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ASActiveOrg 925791296Hvervenmoveien 49, 3511 HønefossConstruction of residential and non-residential buildings · NACE 4100Est. 202043 employees
Revenue 2023
NOK 165,4M
+27% vs 2022
EBITDA margin
0.9%
-66% vs 2022
Equity ratio
17.9%
Financial strength
Net profit 2023
NOK 6,6M
+18% vs 2022
| Revenue | NOK 165,4M | +27% |
| EBITDA | NOK 1,5M | -66% |
| Net profit | NOK 6,6M | +18% |
| Total assets | NOK 118,5M | +6% |
| Equity | NOK 21,2M | +44% |
| Employees | 43 | — |
Legal name
X ANLEGG AS
Org number
925791296
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
14. oktober 2020
Share capital
NOK 30 000
Employees
43 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Entreprenørvirksomhet innen bygg og anlegg, samt hva hermed står i forbindelse.
Address
Hvervenmoveien 49, 3511 Hønefoss
Phone
+4798234581
Email
post@xanlegg.no
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| Item | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Revenue | 2 756 | 64 058 | 130 689 | 165 422 |
| Staff expenses | −1 050 | −17 324 | −24 199 | −29 588 |
| EBITDA | 381 | 355 | 4 334 | 1 465 |
| Depreciation & amort. | −0 | −0 | −13 | −26 |
| EBIT | 381 | 355 | 4 321 | 1 439 |
| Net financials | 10 869 | 102 | 2 821 | 6 959 |
| Profit before tax | 11 249 | 457 | 7 142 | 8 398 |
| Tax | 2 475 | 99 | 1 570 | 1 846 |
| Net profit | 8 775 | 359 | 5 572 | 6 552 |
| Item | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Total assets | 28 543 | 57 500 | 111 847 | 118 517 |
| Equity | 8 785 | 9 143 | 14 715 | 21 224 |
| Long-term debt | 2 286 | 25 959 | 34 436 | 36 842 |
| Short-term debt | 17 473 | 22 398 | 62 696 | 60 451 |
| Total debt | 19 758 | 48 357 | 97 132 | 97 293 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20202023
Equity ratio
17.9%
This company
38.2%
Market median
-53% vs market
20202023
Return on equity
30.9%
This company
18.4%
Market median
+68% vs market
20202023
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20202023
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20202023
Debt / equity
4.58×
This company
0.62×
Market median
-639% vs market
20202023
- 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) | ||
PE Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2025 | |
| Former (2) | ||
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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ABC 3 AS
X ANLEGG AS Board members of X ANLEGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pål Erik Øygarden | Chief Executive Officer | 0 companies |
| Knut Brusletto | Chairman | 0 companies |
| Jon Erik Nygaard | Chairman | 0 companies |
| Per Christian Gomnæs | Board of Directors | 0 companies |