Riskpilot← Back to searchSign inGet full accessØSTFOLD ASFALT AS
ASActiveOrg 894095342Lilleborgeveien 18, 1655 SellebakkSite preparation · NACE 4312Est. 200916 employeeswww.larsenasfalt.no
Revenue 2024
NOK 31,5M
+21% vs 2023
EBITDA margin
9.1%
+62% vs 2023
Equity ratio
17.0%
Financial strength
Net profit 2024
NOK 1,5M
+104% vs 2023
| Revenue | NOK 31,5M | +21% |
| EBITDA | NOK 2,9M | +62% |
| Net profit | NOK 1,5M | +104% |
| Total assets | NOK 15,3M | +76% |
| Equity | NOK 2,6M | -9% |
| Employees | 16 | — |
Legal name
ØSTFOLD ASFALT AS
Org number
894095342
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
23. mai 2009
Share capital
NOK 100 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder alene.
Company purpose
Transport, graving og asfaltlegging, samt alt som står i naturlig forbindelse med dette.
Address
Lilleborgeveien 18, 1655 Sellebakk
Email
may@brlasfalt.no
Website
www.larsenasfalt.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25 695 | 30 784 | 30 730 | 19 483 | 20 360 | 23 036 | 24 394 | 27 137 | 27 064 | 22 610 | 32 047 | 36 119 | 26 561 | 31 457 | 25 998 | 31 469 |
| Staff expenses | −5 142 | −8 241 | −6 885 | −4 941 | −4 419 | −6 311 | −6 151 | −6 781 | −6 625 | −6 417 | −6 347 | −9 966 | −5 595 | −6 252 | −6 419 | −8 912 |
| EBITDA | 1 385 | −1 814 | 3 216 | 41 | 797 | 925 | 3 897 | 5 221 | 4 309 | 2 183 | 5 384 | 6 977 | 4 334 | 5 672 | 1 761 | 2 852 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −7 | −20 | −13 | −477 | −784 | −981 | −777 | −929 |
| EBIT | 1 385 | −1 814 | 3 216 | 41 | 797 | 925 | 3 897 | 5 221 | 4 302 | 2 163 | 5 371 | 6 500 | 3 550 | 4 692 | 984 | 1 923 |
| Net financials | −30 | −79 | −157 | −63 | 0 | 17 | 76 | 38 | 34 | 73 | 72 | −48 | −53 | −22 | −20 | 27 |
| Profit before tax | 1 355 | −1 893 | 3 059 | −22 | 797 | 942 | 3 973 | 5 259 | 4 336 | 2 236 | 5 443 | 6 452 | 3 496 | 4 669 | 964 | 1 951 |
| Tax | 396 | −164 | 514 | 6 | 238 | 292 | 1 101 | 1 341 | 1 103 | 545 | 1 209 | 1 427 | 772 | 1 027 | 218 | 428 |
| Net profit | 958 | −1 729 | 2 545 | −28 | 559 | 650 | 2 872 | 3 918 | 3 233 | 1 691 | 4 234 | 5 025 | 2 724 | 3 642 | 746 | 1 522 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 814 | 5 129 | 8 339 | 6 128 | 6 514 | 9 427 | 11 542 | 15 067 | 15 570 | 13 448 | 14 475 | 17 165 | 14 692 | 16 559 | 8 693 | 15 264 |
| Equity | 914 | −246 | 2 299 | 2 292 | 2 852 | 3 502 | 2 874 | 3 767 | 5 200 | 5 291 | 100 | 5 125 | 7 849 | 2 991 | 2 865 | 2 599 |
| Long-term debt | 0 | 663 | 970 | 800 | 1 037 | 1 837 | 738 | 2 711 | 3 574 | 2 565 | 609 | 0 | 0 | 0 | 642 | 1 348 |
| Short-term debt | 8 900 | 4 713 | 5 070 | 3 036 | 2 625 | 4 088 | 7 930 | 8 589 | 6 796 | 5 592 | 13 766 | 10 204 | 5 393 | 12 516 | 5 185 | 11 317 |
| Total debt | 8 900 | 5 375 | 6 040 | 3 836 | 3 662 | 5 925 | 8 668 | 11 300 | 10 370 | 8 157 | 14 375 | 12 040 | 6 842 | 13 567 | 5 828 | 12 665 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20092024
Equity ratio
17.0%
This company
38.2%
Market median
-55% vs market
20092024
Return on equity
58.6%
This company
18.4%
Market median
+218% vs market
20092024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20092024
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
20092024
Debt / equity
4.87×
This company
0.62×
Market median
-685% vs market
20092024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brødrene Ødegård Holding As | Company | 100.0% | 100.0% | 2024 |
Bøhn Anlegg As | Company | 100.0% | 100.0% | 2022 |
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Bøhn Anlegg As
ØSTFOLD ASFALT AS Board members of ØSTFOLD ASFALT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Bergeton Strand-Larsen | Chief Executive Officer | 0 companies |
| Tor Espen Havna Ødegård | Chief Executive Officer | 0 companies |
| Rudi Bøhn | Chairman | 0 companies |
| Sonja Yvonne Vedahl | Board of Directors | 0 companies |
| Erik Havna Ødegård | Chairman | 0 companies |
| Trond Erik Johannesen | Board of Directors | 0 companies |
| Øystein Havna Ødegård | Board of Directors | 0 companies |