Riskpilot← Back to searchSign inGet full accessSWECO NORGE AS
ASActiveOrg 913756290Dikeveien 46, 1661 RolvsøyEngineering activities and related technical consultancy · NACE 7112Est. 201419 employees
Revenue 2022
NOK 38,1M
+11% vs 2021
EBITDA margin
27.9%
-5% vs 2021
Equity ratio
47.9%
Financial strength
Net profit 2022
NOK 8,2M
-3% vs 2021
| Revenue | NOK 38,1M | +11% |
| EBITDA | NOK 10,7M | -5% |
| Net profit | NOK 8,2M | -3% |
| Total assets | NOK 17,7M | -7% |
| Equity | NOK 8,5M | +98% |
| Employees | 19 | — |
Legal name
SWECO NORGE AS
Org number
913756290
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
13. juni 2014
Share capital
NOK 3 000 000
Employees
19 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Prosjektledelse og konsulentvirksomhet innen bygg og anlegg samt investering i andre selskaper.
Address
Dikeveien 46, 1661 Rolvsøy
Phone
+4799095238
Email
post@pro-consult.as
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 16 541 | 30 105 | 34 499 | 34 311 | 38 146 |
| Staff expenses | −7 633 | −12 203 | −14 759 | −15 469 | −18 041 |
| EBITDA | 4 033 | 8 320 | 10 238 | 11 215 | 10 656 |
| Depreciation & amort. | −323 | −402 | −310 | −301 | −195 |
| EBIT | 3 710 | 7 917 | 9 928 | 10 914 | 10 461 |
| Net financials | −48 | −32 | −28 | −10 | 86 |
| Profit before tax | 3 662 | 7 886 | 9 900 | 10 904 | 10 546 |
| Tax | 850 | 1 779 | 2 202 | 2 414 | 2 339 |
| Net profit | 2 812 | 6 107 | 7 698 | 8 490 | 8 207 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 8 052 | 13 716 | 17 396 | 19 131 | 17 746 |
| Equity | 1 500 | 4 304 | 3 698 | 4 288 | 8 495 |
| Long-term debt | 267 | 205 | 141 | 0 | 0 |
| Short-term debt | 6 286 | 9 207 | 13 557 | 14 843 | 9 251 |
| Total debt | 6 552 | 9 412 | 13 698 | 14 843 | 9 251 |
EBITDA margin
27.9%
This company
15.8%
Market median
+77% vs market
20182022
Equity ratio
47.9%
This company
38.2%
Market median
+25% vs market
20182022
Return on equity
96.6%
This company
18.4%
Market median
+425% vs market
20182022
Net profit margin
21.5%
This company
8.1%
Market median
+165% vs market
20182022
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
20182022
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HÅ Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (2) | ||
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 46% | 46% | 2022 | |
| Individual | 9% | 9% | 2022 | |
| Company | 9% | 9% | 2022 | |
| Company | 9% | 9% | 2022 | |
| Company | 9% | 9% | 2022 | |
| Individual | 9% | 9% | 2022 |
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Håvar Ådalen Holding As
SWECO NORGE AS Board members of SWECO NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håvar Ådalen | Chief Executive Officer | 0 companies |
| Svein Steffen Garder | Board of Directors | 0 companies |
| Petter Gjøen | Board of Directors | 0 companies |
| Arild Ådalen | Board of Directors | 0 companies |
| Rasmus Nord | Chairman | 0 companies |