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Presis Vegdrift AS
AS
Active
Org 914888794
Hardangervegen 129, 5226
Nesttun
Construction of roads and motorways
·
NACE 4211
Est. 2015 · 11 years old
495 employees
Monitor
Share
Norway
/
Companies
/
Construction of roads and motorways
/
Presis Vegdrift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
3.2B
2.4B
1.6B
0.8B
0B
2020: 1.3B
1.3B
2020
2021: 1.6B (+22% vs 2020)
1.6B
+22%
2021
2022: 1.9B (+20% vs 2021)
1.9B
+20%
2022
2023: 2.2B (+20% vs 2022)
2.2B
+20%
2023
2024: 2.6B (+15% vs 2023)
2.6B
+15%
2024
EBITDA
NOK millions
579M
434M
290M
145M
0M
2020: 171M
171M
2020
2021: 305M (+78% vs 2020)
305M
+78%
2021
2022: 396M (+30% vs 2021)
396M
+30%
2022
2023: 398M (+1% vs 2022)
398M
+1%
2023
2024: 465M (+17% vs 2023)
465M
+17%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 583 881
2 246 123
1 875 152
1 563 171
1 279 583
Staff expenses
−374 006
−306 082
−271 066
−224 370
−192 697
EBITDA
465 388
398 471
396 148
304 541
171 097
Depreciation & amort.
−114 076
−87 525
−67 258
−55 425
−50 413
EBIT
351 312
310 946
328 890
249 116
120 683
Net financials
−18 551
−13 530
−7 258
−514
−4 025
Profit before tax
332 762
297 416
321 632
248 602
116 658
Tax
73 449
65 667
70 982
54 885
25 666
Net profit
259 313
231 749
250 650
193 717
90 992
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 254 594
1 205 038
913 010
735 444
649 947
Equity
254 931
241 262
182 603
149 972
130 255
Long-term debt
386 917
338 610
260 819
168 755
132 829
Short-term debt
612 747
625 166
469 588
416 718
386 864
Total debt
999 664
963 776
730 407
585 473
519 692
Financial ratios
5-year trend
EBITDA margin
18,0 %
This company
15,8 %
Market median
This company
Market median
14% above market
2020
2024
Equity ratio
20,3 %
This company
38,2 %
Market median
This company
Market median
47% below market
2020
2024
Return on equity
101,7 %
This company
18,4 %
Market median
This company
Market median
453% above market
2020
2024
Net profit margin
10,0 %
This company
8,1 %
Market median
This company
Market median
23% above market
2020
2024
Asset turnover
2,06×
This company
1,12×
Market median
This company
Market median
84% above market
2020
2024
Debt / equity
3,92×
This company
0,62×
Market median
This company
Market median
532% above 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
More on Presis Vegdrift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
