Riskpilot← Back to searchSign inGet full accessSITE SERVICE BANE AS
ASActiveOrg 925622516Årvollskogen 90, 1529 MossConstruction of railways and underground railways · NACE 4212Est. 202068 employees
Revenue 2024
NOK 140,1M
+121% vs 2023
EBITDA margin
9.2%
+76% vs 2023
Equity ratio
25.3%
Financial strength
Net profit 2024
NOK 9,2M
+72% vs 2023
| Revenue | NOK 140,1M | +121% |
| EBITDA | NOK 12,8M | +76% |
| Net profit | NOK 9,2M | +72% |
| Total assets | NOK 48,6M | +164% |
| Equity | NOK 12,3M | +905% |
| Employees | 68 | — |
Legal name
SITE SERVICE BANE AS
Org number
925622516
Legal form
Aksjeselskap
NACE code
4212 · Construction of railways and underground railways
Founded
11. september 2020
Share capital
NOK 50 000
Employees
68 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Bygging av jernbaner og undergrunnsbaner.
Address
Årvollskogen 90, 1529 Moss
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 | 2 140 | 10 183 | 19 467 | 63 476 | 140 075 |
| Staff expenses | −299 | −1 014 | −7 300 | −32 902 | −54 019 |
| EBITDA | 394 | 1 928 | 1 655 | 7 303 | 12 839 |
| Depreciation & amort. | −0 | −1 | −188 | −379 | −1 036 |
| EBIT | 394 | 1 927 | 1 467 | 6 925 | 11 803 |
| Net financials | −0 | −0 | −3 | −99 | −60 |
| Profit before tax | 394 | 1 927 | 1 464 | 6 826 | 11 743 |
| Tax | 86 | 431 | 324 | 1 502 | 2 584 |
| Net profit | 308 | 1 495 | 1 140 | 5 324 | 9 159 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 043 | 4 650 | 4 822 | 18 443 | 48 616 |
| Equity | 353 | 1 251 | 1 391 | 1 223 | 12 286 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 824 |
| Short-term debt | 690 | 3 399 | 3 431 | 17 220 | 34 506 |
| Total debt | 690 | 3 399 | 3 431 | 17 220 | 36 330 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
25.3%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
74.5%
This company
18.4%
Market median
+305% vs market
20202024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20202024
Asset turnover
2.88×
This company
1.12×
Market median
+157% vs market
20202024
Debt / equity
2.96×
This company
0.62×
Market median
-377% 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 2020-08-31 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2024 | |
| Former (4) | ||
| Board of Directors | 2023 – 2024 | |
| Chairman | 2023 – 2024 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 70% | 70% | 2022 | |
| Company | 22.5% | 22.5% | 2022 | |
| Company | 2.5% | 2.5% | 2022 | |
| Individual | 1.5% | 1.5% | 2022 | |
| Individual | 1.5% | 1.5% | 2022 |
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Lillemy Invest As
SITE SERVICE BANE AS Board members of SITE SERVICE BANE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Martin Høidal | Chief Executive Officer | 0 companies |
| Halgeir Halvorsen | Board of Directors | 0 companies |
| Geir Nesland Nilsen | Chairman | 0 companies |
| Stian Øksenberg | Chairman | 0 companies |
| Christian Fredrik Frøstrup | Board of Directors | 0 companies |
| Terje Hoemsnes | Chairman | 0 companies |