Riskpilot← Back to searchSign inGet full accessASFALT AS
ASActiveOrg 919754885Åsgårdstrandsveien 242, 3153 TolvsrødConstruction of roads and motorways · NACE 4211Est. 20178 employees
Revenue 2024
NOK 32,1M
+4% vs 2023
EBITDA margin
18.5%
+7% vs 2023
Equity ratio
59.4%
Financial strength
Net profit 2024
NOK 4,4M
+25% vs 2023
| Revenue | NOK 32,1M | +4% |
| EBITDA | NOK 5,9M | +7% |
| Net profit | NOK 4,4M | +25% |
| Total assets | NOK 37,2M | -14% |
| Equity | NOK 22,1M | -13% |
| Employees | 8 | — |
Legal name
ASFALT AS
Org number
919754885
Legal form
Aksjeselskap
NACE code
4211 · Construction of roads and motorways
Founded
23. oktober 2017
Share capital
NOK 30 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Transport, graving, asfaltering, kjøp og salg av motorkjøretøy, utleie av driftsmidler, handel samt delta i andre selskaper.
Address
Åsgårdstrandsveien 242, 3153 Tolvsrød
Phone
+4740546000
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 35 403 | 27 457 | 27 437 | 32 744 | 32 618 | 38 216 | 30 972 | 32 098 |
| Staff expenses | −4 955 | −4 373 | −4 415 | −4 488 | −4 672 | −5 972 | −6 746 | −7 710 |
| EBITDA | 14 641 | 7 732 | 8 832 | 12 468 | 9 954 | 9 888 | 5 539 | 5 944 |
| Depreciation & amort. | −1 550 | −1 332 | −1 352 | −1 181 | −1 096 | −1 052 | −1 138 | −1 210 |
| EBIT | 13 091 | 6 400 | 7 481 | 11 288 | 8 858 | 8 836 | 4 401 | 4 734 |
| Net financials | −79 | 97 | 359 | 484 | 849 | 933 | 292 | 897 |
| Profit before tax | 13 012 | 6 498 | 7 840 | 11 772 | 9 707 | 9 769 | 4 693 | 5 630 |
| Tax | 3 227 | 1 492 | 1 725 | 2 590 | 2 136 | 2 149 | 1 174 | 1 229 |
| Net profit | 9 785 | 5 005 | 6 114 | 9 182 | 7 571 | 7 620 | 3 519 | 4 401 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 49 613 | 28 868 | 33 723 | 41 839 | 46 167 | 46 017 | 43 383 | 37 187 |
| Equity | 18 778 | 21 784 | 25 622 | 32 403 | 32 974 | 33 071 | 25 247 | 22 083 |
| Long-term debt | 980 | 114 | 2 | 46 | 0 | 0 | 0 | 0 |
| Short-term debt | 29 854 | 6 971 | 8 100 | 9 389 | 13 193 | 12 946 | 18 136 | 15 104 |
| Total debt | 30 834 | 7 084 | 8 102 | 9 435 | 13 193 | 12 946 | 18 136 | 15 104 |
EBITDA margin
18.5%
This company
15.8%
Market median
+17% vs market
20172024
Equity ratio
59.4%
This company
38.2%
Market median
+55% vs market
20172024
Return on equity
19.9%
This company
18.4%
Market median
+8% vs market
20172024
Net profit margin
13.7%
This company
8.1%
Market median
+69% vs market
20172024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20172024
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
20172024
- 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 2017-08-28 – 2017-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pn Holding As | Company | 100.0% | 100.0% | 2024 |
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Pn Holding As
ASFALT AS Board members of ASFALT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pål Nyegaard | Chairman | 0 companies |
| Remi Nyegaard | Board of Directors | 0 companies |