Riskpilot← Back to searchSign inGet full accessANLEGGSDRIFT ØST AS
ASActiveOrg 921660804Brevikveien 91, 1555 SonSite preparation · NACE 4312Est. 20181 employees
Revenue 2024
NOK 3,2M
+47% vs 2023
EBITDA margin
3.4%
-4% vs 2023
Equity ratio
39.0%
Financial strength
Net profit 2024
NOK 31K
+8% vs 2023
| Revenue | NOK 3,2M | +47% |
| EBITDA | NOK 111K | -4% |
| Net profit | NOK 31K | +8% |
| Total assets | NOK 1M | +16% |
| Equity | NOK 405K | +8% |
| Employees | 1 | — |
Legal name
ANLEGGSDRIFT ØST AS
Org number
921660804
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
3. november 2018
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Graving av tomter, veier, grøfter o.l. Og alt arbeid som står i forbindelse med dette.
Address
Brevikveien 91, 1555 Son
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 | 0 | 47 | 3 252 | 2 190 | 3 227 |
| Staff expenses | −0 | −0 | −739 | −429 | −568 |
| EBITDA | 0 | 27 | 452 | 115 | 111 |
| Depreciation & amort. | −0 | −0 | −30 | −70 | −70 |
| EBIT | 0 | 27 | 422 | 45 | 41 |
| Net financials | 0 | 0 | 0 | −8 | −1 |
| Profit before tax | 0 | 27 | 422 | 37 | 40 |
| Tax | −0 | 4 | 93 | 8 | 9 |
| Net profit | 0 | 23 | 329 | 29 | 31 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 | 69 | 1 984 | 899 | 1 039 |
| Equity | 22 | 45 | 344 | 373 | 405 |
| Long-term debt | 0 | 0 | 193 | 17 | 15 |
| Short-term debt | 0 | 23 | 1 446 | 509 | 619 |
| Total debt | 0 | 23 | 1 639 | 526 | 634 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
3.11×
This company
1.12×
Market median
+178% vs market
20202024
Debt / equity
1.57×
This company
0.62×
Market median
-153% 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) | ||
CA Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Former (2) | ||
| Board of Directors | 2018 – 2021 | |
| Chairman | 2018 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ANLEGGSDRIFT ØST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christophe Auchet | Chief Executive Officer | 0 companies |
| Kenneth Myhre | Board of Directors | 0 companies |
| Petter Lindstad | Chairman | 0 companies |
| Sigve Medgard | Chairman | 0 companies |