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Asfaltfres Sør AS
AS
Active
Org 916867182
Tveide Næringspark 7, 4760
Birkeland
Construction of roads and motorways
·
NACE 4211
Est. 2016 · 10 years old
18 employees
Monitor
Share
Norway
/
Companies
/
Construction of roads and motorways
/
Asfaltfres Sør AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
56M
42M
28M
14M
0M
2021: 20M
20M
2021
2022: 30M (+50% vs 2021)
30M
+50%
2022
2023: 37M (+23% vs 2022)
37M
+23%
2023
2024: 45M (+22% vs 2023)
45M
+22%
2024
2025: 40M (-11% vs 2024)
40M
-11%
2025
EBITDA
NOK millions
10M
7M
5M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 8M (+60% vs 2023)
8M
+60%
2024
2025: 7M (-12% vs 2024)
7M
-12%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
39 626
45 030
37 286
30 037
20 490
Staff expenses
−14 002
−14 545
−11 954
−9 431
−7 641
EBITDA
6 944
7 751
5 441
5 396
4 293
Depreciation & amort.
−5 845
−5 633
−4 740
−4 354
−3 100
EBIT
1 099
2 118
701
1 042
1 193
Net financials
−1 629
−1 400
−1 049
−612
−257
Profit before tax
−530
717
−348
430
936
Tax
−0
167
−52
99
207
Net profit
−530
550
−296
332
729
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
29 532
27 377
25 552
21 339
15 267
Equity
4 033
4 167
3 617
4 308
2 063
Long-term debt
20 321
17 784
17 734
14 045
7 975
Short-term debt
5 178
5 425
4 201
2 986
5 229
Total debt
25 499
23 209
21 935
17 031
13 204
Financial ratios
5-year trend
EBITDA margin
17,5 %
This company
15,8 %
Market median
This company
Market median
11% above market
2021
2025
Equity ratio
13,7 %
This company
38,2 %
Market median
This company
Market median
64% below market
2021
2025
Return on equity
−13,1 %
This company
18,4 %
Market median
This company
Market median
171% below market
2021
2025
Net profit margin
−1,3 %
This company
8,1 %
Market median
This company
Market median
116% below market
2021
2025
Asset turnover
1,34×
This company
1,12×
Market median
This company
Market median
20% above market
2021
2025
Debt / equity
6,32×
This company
0,62×
Market median
This company
Market median
919% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Asfaltfres Sør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
