Riskpilot← Back to searchSign inGet full accessØST ASFALT AS
ASActiveOrg 914882702Haldenveien 641, 2016 FrognerSite preparation · NACE 4312Est. 201528 employees
Revenue 2024
NOK 82,4M
+54% vs 2023
EBITDA margin
10.0%
+114% vs 2023
Equity ratio
47.0%
Financial strength
Net profit 2024
NOK 6M
+236% vs 2023
| Revenue | NOK 82,4M | +54% |
| EBITDA | NOK 8,2M | +114% |
| Net profit | NOK 6M | +236% |
| Total assets | NOK 23,6M | +63% |
| Equity | NOK 11,1M | +95% |
| Employees | 28 | — |
Legal name
ØST ASFALT AS
Org number
914882702
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
30. januar 2015
Share capital
NOK 30 000
Employees
28 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Graving, asfaltering og annet som naturlig faller inn under dette.
Address
Haldenveien 641, 2016 Frogner
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 814 | 6 228 | 21 062 | 24 823 | 17 690 | 29 555 | 34 257 | 42 111 | 53 653 | 82 376 |
| Staff expenses | −1 242 | −2 061 | −5 921 | −9 650 | −7 694 | −9 365 | −9 707 | −12 314 | −15 134 | −19 449 |
| EBITDA | 327 | 909 | 6 720 | 4 078 | −2 476 | 1 002 | 2 164 | 1 485 | 3 841 | 8 230 |
| Depreciation & amort. | −9 | −44 | −223 | −742 | −167 | −705 | −728 | −766 | −474 | −481 |
| EBIT | 318 | 864 | 6 497 | 3 336 | −2 643 | 297 | 1 436 | 718 | 3 367 | 7 749 |
| Net financials | −0 | −2 | −26 | −141 | −215 | −230 | −106 | −78 | −382 | −47 |
| Profit before tax | 318 | 862 | 6 470 | 3 195 | −2 858 | 68 | 1 330 | 641 | 2 984 | 7 702 |
| Tax | 86 | 214 | 1 550 | 737 | −625 | 17 | 293 | 173 | 1 196 | 1 697 |
| Net profit | 232 | 648 | 4 920 | 2 458 | −2 234 | 50 | 1 037 | 468 | 1 788 | 6 004 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 625 | 2 038 | 10 796 | 17 360 | 12 342 | 10 892 | 8 703 | 10 291 | 14 460 | 23 603 |
| Equity | 262 | 910 | 5 830 | 8 288 | 5 468 | 5 518 | 4 435 | 3 903 | 5 692 | 11 096 |
| Long-term debt | 1 | 29 | 1 141 | 3 409 | 4 063 | 2 280 | 682 | 589 | 585 | 285 |
| Short-term debt | 362 | 1 099 | 3 825 | 5 663 | 2 812 | 3 093 | 3 585 | 5 799 | 8 183 | 12 222 |
| Total debt | 362 | 1 128 | 4 966 | 9 072 | 6 874 | 5 373 | 4 267 | 6 388 | 8 768 | 12 507 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20152024
Equity ratio
47.0%
This company
38.2%
Market median
+23% vs market
20152024
Return on equity
54.1%
This company
18.4%
Market median
+194% vs market
20152024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20152024
Asset turnover
3.49×
This company
1.12×
Market median
+212% vs market
20152024
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
20152024
- 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 2015-01-19 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DP Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fdan As | Company | 50.0% | 50.0% | 2024 |
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Fdan As
ØST ASFALT AS Board members of ØST ASFALT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Danielius Padrostis | Chief Executive Officer | 0 companies |