Riskpilot← Back to searchSign inGet full accessSCHULSTADSVEEN MASKINDRIFT AS
ASActiveOrg 915050182Nybrottsvegen 90, 2413 ElverumSite preparation · NACE 4312Est. 20150 employees
Revenue 2024
NOK 3,9M
+32% vs 2023
EBITDA margin
24.9%
+94% vs 2023
Equity ratio
67.5%
Financial strength
Net profit 2024
NOK 456K
+524% vs 2023
| Revenue | NOK 3,9M | +32% |
| EBITDA | NOK 972K | +94% |
| Net profit | NOK 456K | +524% |
| Total assets | NOK 3,9M | +23% |
| Equity | NOK 2,6M | +21% |
| Employees | 0 | — |
Legal name
SCHULSTADSVEEN MASKINDRIFT AS
Org number
915050182
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
2. mars 2015
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive sommer- og vintervedlikehold av vei, parkering- og gårdsplasser. Utføre oppdrag innenfor graving og massetransport, samt annen virksomhet i naturlig sammenheng med dette.
Address
Nybrottsvegen 90, 2413 Elverum
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 258 | 2 361 | 4 057 | 2 952 | 3 906 |
| Staff expenses | −0 | −3 | −2 | −4 | −2 |
| EBITDA | 689 | 560 | 1 734 | 500 | 972 |
| Depreciation & amort. | −208 | −329 | −395 | −403 | −389 |
| EBIT | 481 | 230 | 1 339 | 96 | 582 |
| Net financials | −21 | −14 | −8 | −2 | 3 |
| Profit before tax | 460 | 216 | 1 330 | 95 | 585 |
| Tax | 101 | 48 | 293 | 21 | 129 |
| Net profit | 359 | 169 | 1 038 | 73 | 456 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 373 | 3 193 | 4 200 | 3 163 | 3 895 |
| Equity | 893 | 1 062 | 2 099 | 2 172 | 2 629 |
| Long-term debt | 1 736 | 1 581 | 1 273 | 419 | 438 |
| Short-term debt | 744 | 551 | 827 | 572 | 828 |
| Total debt | 2 480 | 2 131 | 2 101 | 991 | 1 266 |
EBITDA margin
24.9%
This company
15.8%
Market median
+58% vs market
20202024
Equity ratio
67.5%
This company
38.2%
Market median
+77% vs market
20202024
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
20202024
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
20202024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20202024
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ØB Chief Executive Officer | Chief Executive Officer | 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Schulstadsveen Holding As
SCHULSTADSVEEN MASKINDRIFT AS Board members of SCHULSTADSVEEN MASKINDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Berg Schulstadsveen | Chief Executive Officer | 0 companies |