Riskpilot← Back to searchSign inGet full accessØST BETONGSAGING AS
ASActiveOrg 919496452Vekstveien 21, 3474 ÅrosOther specialised construction activities n.e.c. · NACE 4399Est. 201711 employees
Revenue 2022
NOK 23,9M
+36% vs 2021
EBITDA margin
4.4%
+431% vs 2021
Equity ratio
-22.8%
Financial strength
Net profit 2022
NOK -2,2M
-44% vs 2021
| Revenue | NOK 23,9M | +36% |
| EBITDA | NOK 1,1M | +431% |
| Net profit | NOK -2,2M | -44% |
| Total assets | NOK 8,2M | +14% |
| Equity | NOK -1,9M | -635% |
| Employees | 11 | — |
Legal name
ØST BETONGSAGING AS
Org number
919496452
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
7. september 2017
Share capital
NOK 30 000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap. Daglig leder alene.
Company purpose
Betongsaging, kjerneboring med alt som naturlig hører med, samt deltakelse i andre selskaper.
Address
Vekstveien 21, 3474 Åros
Phone
+4794232013
Email
post@ost-betongsaging.no
- Event
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 2 888 | 4 011 | 11 794 | 17 625 | 23 919 |
| Staff expenses | −641 | −785 | −2 127 | −6 788 | −10 837 |
| EBITDA | 767 | 966 | 2 478 | 199 | 1 059 |
| Depreciation & amort. | −108 | −416 | −1 118 | −1 882 | −2 229 |
| EBIT | 659 | 550 | 1 360 | −1 683 | −1 170 |
| Net financials | 0 | −52 | −98 | −297 | −590 |
| Profit before tax | 660 | 498 | 1 261 | −1 979 | −1 760 |
| Tax | 152 | 110 | 278 | −435 | 465 |
| Net profit | 508 | 389 | 984 | −1 544 | −2 224 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 1 470 | 3 471 | 7 164 | 7 227 | 8 212 |
| Equity | 822 | 1 210 | 2 194 | 350 | −1 874 |
| Long-term debt | 4 | 1 249 | 1 350 | 1 683 | 2 457 |
| Short-term debt | 645 | 1 011 | 3 620 | 5 194 | 7 629 |
| Total debt | 648 | 2 261 | 4 970 | 6 877 | 10 086 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20182022
Equity ratio
-22.8%
This company
38.2%
Market median
-160% vs market
20182022
Return on equity
-222435500.0%
This company
18.4%
Market median
-1208888687% vs market
20182022
Net profit margin
-9.3%
This company
8.1%
Market median
-215% vs market
20182022
Asset turnover
2.91×
This company
1.12×
Market median
+160% vs market
20182022
Debt / equity
5.38×
This company
0.62×
Market median
-768% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SL Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 6.67% | 6.67% | 2022 |
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Schaug'S Invest As
ØST BETONGSAGING AS Board members of ØST BETONGSAGING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Langård | Chief Executive Officer | 0 companies |
| Kim Schaug | Chairman | 0 companies |