Riskpilot← Back to searchSign inGet full accessENDELI ENTREPRENØR AS
ASBankruptOrg 823565992Fjellgrendvegen 125, 3580 GeiloConstruction of residential and non-residential buildings · NACE 4100Est. 201912 employees
Revenue 2023
NOK 9,8M
+72% vs 2022
EBITDA margin
2.7%
+128% vs 2022
Equity ratio
-31.8%
Financial strength
Net profit 2023
NOK 46K
+104% vs 2022
| Revenue | NOK 9,8M | +72% |
| EBITDA | NOK 268K | +128% |
| Net profit | NOK 46K | +104% |
| Total assets | NOK 4,6M | +20% |
| Equity | NOK -1,5M | +3% |
| Employees | 12 | — |
Legal name
ENDELI ENTREPRENØR AS
Org number
823565992
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
8. oktober 2019
Share capital
NOK 30 000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Endeli entreprenør er et byggefirma som kan stå som total entreprenør på byggeprosjekt. I hovedsak skal endeli bygge nybygg i form av hus, hytter og leiligheter. Renovering er også noe vi vil kunne gjøre, men ikke hovedsaklig. Vi tegner og prosjekterer egne byggeprosjekt og selger på prospekt til kunder, eller tegner og prosjekterer noe helt eget for kunden. Vi vil også kunne selge nøkkelferdige prosjekter på et senere tidspunkt.
Address
Fjellgrendvegen 125, 3580 Geilo
Phone
+4740427400
Email
post@endeli.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Revenue | 3 435 | 6 234 | 5 693 | 9 791 |
| Staff expenses | −1 335 | −2 527 | −2 528 | −1 463 |
| EBITDA | 106 | −1 062 | −941 | 268 |
| Depreciation & amort. | −0 | −0 | −0 | −0 |
| EBIT | 106 | −1 062 | −941 | 268 |
| Net financials | −9 | −56 | −201 | −222 |
| Profit before tax | 96 | −1 118 | −1 142 | 46 |
| Tax | 22 | −244 | −0 | −0 |
| Net profit | 75 | −873 | −1 142 | 46 |
| Item | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Total assets | 1 924 | 3 729 | 3 887 | 4 647 |
| Equity | 48 | −825 | −1 522 | −1 476 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 1 876 | 2 388 | 1 614 | 2 406 |
| Total debt | 1 876 | 4 554 | 5 409 | 6 123 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20202023
Equity ratio
-31.8%
This company
38.2%
Market median
-183% vs market
20202023
Return on equity
4558600.0%
This company
18.4%
Market median
+24774900% vs market
20202023
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202023
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20202023
Debt / equity
4.15×
This company
0.62×
Market median
-569% vs market
20202023
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2019-09-07 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
ST Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2023 |
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No registered parent or subsidiaries
Board members of ENDELI ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Paul Håvard Tollefsen | Chief Executive Officer | 0 companies |
| Sondre Tragethon | Chief Executive Officer | 0 companies |
| Ola Alonso Lia | Deputy Chairman | 0 companies |