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SYLLIÅSEN & AFSETH DRIFT AS
AS
Active
Org 923937250
Byflatvegen 172, 2385
Brumunddal
Site preparation
· NACE 4312
Est. 2019
8 employees
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SYLLIÅSEN & AFSETH DRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
8M
12M
16M
6M
2020
11M
2021
14M
2022
11M
2023
14M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 777
10 828
14 367
10 953
14 332
Staff expenses
−1 574
−2 326
−2 672
−2 946
−3 343
EBITDA
350
1 025
1 395
−448
−66
Depreciation & amort.
−49
−48
−49
−84
−99
EBIT
301
977
1 346
−532
−166
Net financials
0
0
0
−9
−21
Profit before tax
302
977
1 347
−541
−186
Tax
65
226
255
−7
−0
Net profit
236
751
1 092
−534
−186
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 503
3 260
5 226
3 644
3 710
Equity
531
1 282
2 375
1 841
1 654
Long-term debt
3
6
7
0
0
Short-term debt
970
1 783
2 844
1 804
2 056
Total debt
973
1 788
2 851
1 804
2 056
Financial ratios
5-year trend
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
2020
2024
Equity ratio
44.6%
This company
38.2%
Market median
+17% vs market
2020
2024
Return on equity
-11.3%
This company
18.4%
Market median
-161% vs market
2020
2024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
2020
2024
Asset turnover
3.86×
This company
1.12×
Market median
+245% vs market
2020
2024
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2019-11-17 – 2020-12-31
View
PDF
More on SYLLIÅSEN & AFSETH DRIFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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