Riskpilot← Back to searchSign inGet full accessADL ASFALT AS
ASActiveOrg 918953728Storebotn 26, 5309 KleppestøManufacture of other non-metallic mineral products n.e.c. · NACE 2399Est. 20174 employees
Revenue 2023
NOK 6,9M
+3633% vs 2022
EBITDA margin
-36.5%
+29% vs 2022
Equity ratio
-118.7%
Financial strength
Net profit 2023
NOK -4,7M
0% vs 2022
| Revenue | NOK 6,9M | +3633% |
| EBITDA | NOK -2,5M | +29% |
| Net profit | NOK -4,7M | +0% |
| Total assets | NOK 18,8M | +62% |
| Equity | NOK -22,3M | -27% |
| Employees | 4 | — |
Legal name
ADL ASFALT AS
Org number
918953728
Legal form
Aksjeselskap
NACE code
2399 · Manufacture of other non-metallic mineral products n.e.c.
Founded
6. mai 2017
Share capital
NOK 1 000 000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Produksjon og salg av asfalt samt det som naturlig faller inn under dette herunder kjøp og salg av fast eiendom.
Address
Storebotn 26, 5309 Kleppestø
Phone
+4794804361
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 32 116 | 27 226 | 27 313 | 186 | 6 941 |
| Staff expenses | −1 378 | −1 246 | −1 384 | −1 121 | −1 124 |
| EBITDA | 4 827 | 453 | −1 734 | −3 590 | −2 532 |
| Depreciation & amort. | −1 212 | −1 219 | −9 044 | −146 | −424 |
| EBIT | 3 614 | −766 | −10 777 | −3 736 | −2 956 |
| Net financials | −669 | −521 | −393 | −948 | −1 742 |
| Profit before tax | 2 945 | −1 287 | −11 171 | −4 685 | −4 698 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 2 945 | −1 287 | −11 171 | −4 685 | −4 698 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 16 450 | 12 827 | 3 803 | 11 561 | 18 782 |
| Equity | −456 | −1 743 | −12 914 | −17 599 | −22 297 |
| Long-term debt | 13 022 | 10 546 | 8 916 | 26 523 | 32 966 |
| Short-term debt | 3 883 | 4 023 | 7 801 | 2 636 | 8 113 |
| Total debt | 16 906 | 14 570 | 16 717 | 29 159 | 41 079 |
EBITDA margin
-36.5%
This company
15.8%
Market median
-331% vs market
20192023
Equity ratio
-118.7%
This company
38.2%
Market median
-411% vs market
20192023
Return on equity
-469830200.0%
This company
18.4%
Market median
-2553425100% vs market
20192023
Net profit margin
-67.7%
This company
8.1%
Market median
-936% vs market
20192023
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20192023
Debt / equity
1.84×
This company
0.62×
Market median
-197% vs market
20192023
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2022 | |
| Individual | 21% | 21% | 2022 | |
| Individual | 15% | 15% | 2022 | |
| Individual | 9% | 9% | 2022 | |
| Individual | 4% | 4% | 2022 |
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No registered parent or subsidiaries
Board members of ADL ASFALT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Paulsen | Board of Directors | 0 companies |