Riskpilot← Back to searchSign inGet full accessBORTELID DRIFT OG UTVIKLING AS
ASActiveOrg 917205892Kapellodden 2, 4540 ÅseralSite preparation · NACE 4312Est. 20167 employees
Revenue 2024
NOK 12,3M
-1% vs 2023
EBITDA margin
7.6%
-17% vs 2023
Equity ratio
27.1%
Financial strength
Net profit 2024
NOK 48K
-64% vs 2023
| Revenue | NOK 12,3M | -1% |
| EBITDA | NOK 938K | -17% |
| Net profit | NOK 48K | -64% |
| Total assets | NOK 20,1M | +3% |
| Equity | NOK 5,4M | +1% |
| Employees | 7 | — |
Legal name
BORTELID DRIFT OG UTVIKLING AS
Org number
917205892
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
24. mai 2016
Share capital
NOK 200 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Maskinentreprenørforretning samt kjøp, salg og utvikling av eiendommer, og hva som står i forbindelse hermed, samt delta i andre selskaper.
Address
Kapellodden 2, 4540 Åseral
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 | 14 887 | 19 303 | 15 620 | 12 374 | 12 295 |
| Staff expenses | −2 412 | −3 257 | −3 041 | −2 967 | −3 082 |
| EBITDA | 1 561 | 4 118 | 1 676 | 1 127 | 938 |
| Depreciation & amort. | −274 | −275 | −246 | −230 | −166 |
| EBIT | 1 287 | 3 843 | 1 429 | 897 | 772 |
| Net financials | −169 | −265 | −520 | −726 | −711 |
| Profit before tax | 1 117 | 3 579 | 910 | 171 | 61 |
| Tax | 246 | 787 | 200 | 38 | 13 |
| Net profit | 871 | 2 791 | 709 | 134 | 48 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 551 | 21 323 | 21 305 | 19 551 | 20 066 |
| Equity | 1 747 | 4 538 | 5 247 | 5 381 | 5 429 |
| Long-term debt | 5 854 | 4 861 | 11 805 | 10 360 | 10 149 |
| Short-term debt | 5 951 | 11 924 | 4 253 | 3 810 | 4 488 |
| Total debt | 11 805 | 16 785 | 16 058 | 14 170 | 14 637 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20202024
Equity ratio
27.1%
This company
38.2%
Market median
-29% vs market
20202024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
2.70×
This company
0.62×
Market median
-335% 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) | ||
RB Chief Executive Officer | Chief Executive Officer | 2016 |
| Former (1) | ||
TE Deputy Member | Deputy Member | 2016 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Chairman | 2026 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Bortelid Utmarkslag Sa
BORTELID DRIFT OG UTVIKLING AS Board members of BORTELID DRIFT OG UTVIKLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ruben Bortelid | Chief Executive Officer | 0 companies |
| Trond Egil Åknes | Deputy Member | 0 companies |
| Thor Kjell Kaddeberg | Chairman | 0 companies |
| Gunstein Kallhovd | Chairman | 0 companies |
| Knut Repstad | Board of Directors | 0 companies |