Riskpilot← Back to searchSign inGet full accessBORG ASFALT AS
ASActiveOrg 916611838Gamle Kongevei 273, 1712 GrålumConstruction of roads and motorways · NACE 4211Est. 201611 employeeswww.borgasfalt.no
Revenue 2024
NOK 37,7M
+3% vs 2023
EBITDA margin
5.3%
-35% vs 2023
Equity ratio
60.5%
Financial strength
Net profit 2024
NOK 768K
-56% vs 2023
| Revenue | NOK 37,7M | +3% |
| EBITDA | NOK 2M | -35% |
| Net profit | NOK 768K | -56% |
| Total assets | NOK 14,1M | +14% |
| Equity | NOK 8,5M | +2% |
| Employees | 11 | — |
Legal name
BORG ASFALT AS
Org number
916611838
Legal form
Aksjeselskap
NACE code
4211 · Construction of roads and motorways
Founded
29. januar 2016
Share capital
NOK 300 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Vei- og asfalteringsarbeid og hva som står i forbindelse med dette samt deltakelse i andre selskaper med lignende virksomhet.
Address
Gamle Kongevei 273, 1712 Grålum
Website
www.borgasfalt.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 533 | 30 093 | 29 890 | 36 605 | 37 684 |
| Staff expenses | −5 277 | −4 638 | −4 463 | −5 833 | −6 351 |
| EBITDA | 2 861 | 4 818 | 2 633 | 3 118 | 2 016 |
| Depreciation & amort. | −453 | −644 | −758 | −867 | −1 049 |
| EBIT | 2 408 | 4 174 | 1 876 | 2 251 | 967 |
| Net financials | 4 | 9 | 11 | 5 | 19 |
| Profit before tax | 2 412 | 4 183 | 1 887 | 2 256 | 986 |
| Tax | 529 | 921 | 421 | 495 | 217 |
| Net profit | 1 883 | 3 262 | 1 466 | 1 761 | 768 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 544 | 13 000 | 13 436 | 12 395 | 14 087 |
| Equity | 4 187 | 7 132 | 7 153 | 8 400 | 8 529 |
| Long-term debt | 45 | 99 | 79 | 69 | 121 |
| Short-term debt | 5 312 | 5 769 | 6 203 | 3 926 | 5 438 |
| Total debt | 5 357 | 5 869 | 6 282 | 3 995 | 5 559 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20202024
Equity ratio
60.5%
This company
38.2%
Market median
+58% vs market
20202024
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
20202024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 (2) | ||
OH Chief Executive Officer | Chief Executive Officer | 2023 |
VA Chief Executive Officer | Chief Executive Officer | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Borg Drift & Eiendom As
BORG ASFALT AS Board members of BORG ASFALT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Henrik Andersen | Chief Executive Officer | 0 companies |
| Vidar Andersen | Chief Executive Officer | 0 companies |