Riskpilot← Back to searchSign inGet full accessRAIL INFRASTRUCTURE AS
ASActiveOrg 918052194Askekroken 11, 0277 OsloConstruction of railways and underground railways · NACE 4212Est. 201691 employees
Revenue 2024
NOK 281,5M
+26% vs 2023
EBITDA margin
-1.1%
-123% vs 2023
Equity ratio
52.3%
Financial strength
Net profit 2024
NOK -4,8M
-152% vs 2023
| Revenue | NOK 281,5M | +26% |
| EBITDA | NOK -3,1M | -123% |
| Net profit | NOK -4,8M | -152% |
| Total assets | NOK 128,1M | +7% |
| Equity | NOK 67M | -7% |
| Employees | 91 | — |
Legal name
RAIL INFRASTRUCTURE AS
Org number
918052194
Legal form
Aksjeselskap
NACE code
4212 · Construction of railways and underground railways
Founded
15. november 2016
Share capital
NOK 10 067 400
Employees
91 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Entrepriseoppdrag herunder konsulenttjenester, rehabilitering, samt andre tjenester forbundet med nybygging, drift, vedlikehold og utbygging av infrastruktur innen jernbane og sporvei, samt bygg og anleggsvirksomhet og investeringer i andre selskaper innen tilsvarende virksomhet.
Address
Askekroken 11, 0277 Oslo
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 61 020 | 209 789 | 235 410 | 189 246 | 192 149 | 222 775 | 281 515 |
| Staff expenses | −0 | −0 | −23 814 | −72 602 | −77 134 | −76 785 | −80 425 | −71 933 | −86 193 |
| EBITDA | −0 | −1 | 2 903 | 5 077 | 13 244 | 13 737 | −3 144 | 13 092 | −3 073 |
| Depreciation & amort. | −0 | −0 | −401 | −1 196 | −1 066 | −573 | −832 | −1 326 | −2 655 |
| EBIT | −0 | −1 | 2 503 | 3 881 | 12 178 | 13 164 | −3 976 | 11 766 | −5 728 |
| Net financials | 0 | 0 | −56 | −299 | −463 | 18 | −96 | 92 | −484 |
| Profit before tax | 0 | −1 | 2 447 | 3 582 | 11 714 | 13 182 | −4 073 | 11 858 | −6 212 |
| Tax | −0 | −0 | 450 | 806 | 2 630 | 2 955 | −891 | 2 612 | −1 365 |
| Net profit | 0 | −1 | 1 997 | 2 775 | 9 084 | 10 227 | −3 182 | 9 246 | −4 847 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 | 23 | 47 137 | 59 245 | 81 075 | 84 247 | 84 320 | 119 326 | 128 076 |
| Equity | 24 | 23 | 10 932 | 13 560 | 22 791 | 34 144 | 30 962 | 71 801 | 66 955 |
| Long-term debt | 0 | 0 | 3 615 | 7 745 | 3 310 | 5 140 | 4 249 | 15 772 | 7 183 |
| Short-term debt | 0 | 0 | 32 590 | 37 939 | 54 974 | 42 939 | 46 016 | 31 152 | 53 338 |
| Total debt | 0 | 0 | 36 205 | 45 684 | 58 284 | 48 079 | 50 265 | 46 925 | 60 521 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20162024
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
20162024
Return on equity
-7.2%
This company
18.4%
Market median
-139% vs market
20162024
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
20162024
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
20162024
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
20162024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-11-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JØ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mesta As | Company | 100.0% | 100.0% | 2024 |
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NÆRINGS- OG FISKERIDEPARTEMENTET
RAIL INFRASTRUCTURE AS Board members of RAIL INFRASTRUCTURE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Oddmund Lefdal | Chief Executive Officer | 0 companies |
| Bjørn Aage Innstrand | Chief Executive Officer | 0 companies |
| Joar Ølmheim | Chief Executive Officer | 0 companies |
| David Hammervold | Board of Directors | 0 companies |
| Hans Kristian Hov-Melbye | Board of Directors | 0 companies |
| Kristin Flygind | Board of Directors | 0 companies |
| Alf Reidar Fjeld | Board of Directors | 0 companies |
| Pål Christian Stange | Board of Directors | 0 companies |
| Thomas Hveberg | Board of Directors | 0 companies |
| Bjørn Leiknes | Board of Directors | 0 companies |
| Øyvind Lillefjære Sætre | Board of Directors | 0 companies |
| Lars Rune Hanseth | Board of Directors | 0 companies |
| Marianne Bergmann Røren | Chairman | 0 companies |
| Kristoffer Olsen | Board of Directors | 0 companies |
| Tonje Gulbrandsen Jensen | Chairman | 0 companies |
| Rolf Dale | Board of Directors | 0 companies |
| Erik Brenne | Board of Directors | 0 companies |
| Kristin Ellen Von Krogh Folge | Board of Directors | 0 companies |
| Robert Per Otto Welsvik | Chairman | 0 companies |