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S Anlegg AS
AS
Active
Org 925637335
Holterveien 4D, 1448
Drøbak
Site preparation
·
NACE 4312
Est. 2020 · 5 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Site preparation
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S Anlegg AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 2M
2M
2020
2021: 7M (+250% vs 2020)
7M
+250%
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 11M (+38% vs 2022)
11M
+38%
2023
2024: 14M (+27% vs 2023)
14M
+27%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 206
10 657
8 062
6 742
1 590
Staff expenses
−3 648
−2 856
−1 943
−1 553
−527
EBITDA
−27
758
383
491
65
Depreciation & amort.
−82
−78
−67
−22
−0
EBIT
−109
680
316
469
65
Net financials
−30
−22
−10
−2
0
Profit before tax
−139
657
306
467
65
Tax
−26
146
68
103
13
Net profit
−113
511
238
364
52
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 705
3 584
1 965
1 763
359
Equity
777
890
378
140
76
Long-term debt
1 697
870
620
302
0
Short-term debt
1 232
1 825
967
1 320
283
Total debt
2 928
2 695
1 586
1 623
283
Financial ratios
5-year trend
EBITDA margin
−0,2 %
This company
15,8 %
Market median
This company
Market median
101% below market
2020
2024
Equity ratio
21,0 %
This company
38,2 %
Market median
This company
Market median
45% below market
2020
2024
Return on equity
−14,5 %
This company
18,4 %
Market median
This company
Market median
179% below market
2020
2024
Net profit margin
−0,8 %
This company
8,1 %
Market median
This company
Market median
110% below market
2020
2024
Asset turnover
3,83×
This company
1,12×
Market median
This company
Market median
242% above market
2020
2024
Debt / equity
3,77×
This company
0,62×
Market median
This company
Market median
508% above 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 2020-07-01 – 2020-12-31
View
PDF
More on S Anlegg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
