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ANLEGGSERVICE ØST AS
AS
Active
Org 876898462
Trondheimsveien 640, 0964 Oslo
Construction of roads and motorways · NACE 4211
Est. 1996
67 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 192,4M
+9% vs 2023
EBITDA margin
18.2%
+33% vs 2023
Equity ratio
65.6%
Financial strength
Net profit 2024
NOK 18M
+16% vs 2023
EBITDA — year on year
NOK millions
44M
33M
22M
11M
0M
25M
2020
21M
-16%
2021
28M
+33%
2022
26M
-7%
2023
35M
+35%
2024
Key figures
Annual report 2024
Revenue
NOK 192,4M
+9%
EBITDA
NOK 34,9M
+33%
Net profit
NOK 18M
+16%
Total assets
NOK 199,5M
+13%
Equity
NOK 130,8M
+11%
Employees
67
—
Company information
Legal name
ANLEGGSERVICE ØST AS
Org number
876898462
Legal form
Aksjeselskap
NACE code
4211 · Construction of roads and motorways
Founded
11. september 1996
Share capital
NOK 55 000
Employees
67 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Trondheimsveien 640, 0964 Oslo
Phone
+4722212283
Email
peroivind.gjerberg@online.no
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Companies in Construction of roads and motorways
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Revenue
NOK millions
0M
55M
110M
166M
221M
136M
2020
146M
2021
154M
2022
177M
2023
192M
2024
EBITDA
NOK millions
0M
10M
20M
30M
40M
25M
2020
21M
2021
28M
2022
26M
2023
35M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
136 363
145 748
153 749
177 065
192 413
Staff expenses
−38 226
−46 022
−44 849
−48 366
−52 221
EBITDA
25 016
20 634
28 141
26 323
34 929
Depreciation & amort.
−5 508
−7 086
−7 626
−7 521
−12 724
EBIT
19 507
13 548
20 515
18 802
22 206
Net financials
−195
−311
215
1 107
939
Profit before tax
19 312
13 237
20 729
19 909
23 144
Tax
4 251
2 913
4 579
4 420
5 166
Net profit
15 061
10 324
16 151
15 489
17 978
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
158 837
179 242
167 379
175 931
199 473
Equity
107 501
121 035
107 312
117 801
130 780
Long-term debt
15 996
18 927
12 581
10 360
12 368
Short-term debt
35 340
39 280
47 486
47 770
56 326
Total debt
51 336
58 207
60 067
58 130
68 694
Financial ratios
5-year trend
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
2020
2024
Equity ratio
65.6%
This company
38.2%
Market median
+72% vs market
2020
2024
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
2020
2024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
2020
2024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
2020
2024
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
KE
Kent Egil Myhre
Deputy Member
Deputy Member
2002 – 2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
PØ
Per Øivind Gjerberg
Chairman
2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Anleggservice Øst As
Company
45%
45%
2022
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Company hierarchy
ANLEGGSERVICE ØST AS
(this company)
ANLEGGSSERVICE ØST EIENDOM AS
Board network connections
Board members of ANLEGGSERVICE ØST AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kent Egil Myhre
Deputy Member
0 companies
Per Øivind Gjerberg
Chairman
0 companies