Riskpilot← Back to searchSign inGet full accessAB ASFALT AS
ASActiveOrg 929273761Gamleveien 3B, 1461 LørenskogConstruction of roads and motorways · NACE 4211Est. 198013 employees
Revenue 2020
NOK 29,1M
+8% vs 2019
EBITDA margin
9.6%
+443% vs 2019
Equity ratio
52.6%
Financial strength
Net profit 2020
NOK 1,6M
+4659% vs 2019
| Revenue | NOK 29,1M | +8% |
| EBITDA | NOK 2,8M | +443% |
| Net profit | NOK 1,6M | +4659% |
| Total assets | NOK 21,3M | +13% |
| Equity | NOK 11,2M | +17% |
| Employees | 13 | — |
Legal name
AB ASFALT AS
Org number
929273761
Legal form
Aksjeselskap
NACE code
4211 · Construction of roads and motorways
Founded
10. april 1980
Share capital
NOK 1 500 000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder alene.
Address
Gamleveien 3B, 1461 Lørenskog
Phone
+4767914040
Email
post@abasfalt.no
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 27 562 | 24 445 | 26 435 | 26 865 | 29 074 |
| Staff expenses | −9 612 | −8 666 | −9 586 | −10 365 | −10 000 |
| EBITDA | 3 320 | 2 042 | 315 | 512 | 2 780 |
| Depreciation & amort. | −457 | −439 | −528 | −533 | −700 |
| EBIT | 2 863 | 1 602 | −213 | −21 | 2 080 |
| Net financials | 35 | 5 | −11 | −24 | −18 |
| Profit before tax | 2 897 | 1 608 | −224 | −45 | 2 062 |
| Tax | 737 | 394 | −15 | −10 | 454 |
| Net profit | 2 160 | 1 214 | −209 | −35 | 1 608 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 18 590 | 19 210 | 18 183 | 18 941 | 21 338 |
| Equity | 8 640 | 9 854 | 9 645 | 9 609 | 11 217 |
| Long-term debt | 69 | 0 | 4 411 | 4 828 | 5 213 |
| Short-term debt | 9 880 | 9 356 | 4 127 | 4 504 | 4 907 |
| Total debt | 9 949 | 9 356 | 8 538 | 9 332 | 10 121 |
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
20162020
Equity ratio
52.6%
This company
38.2%
Market median
+38% vs market
20162020
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
20162020
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20162020
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20162020
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20162020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EH Deputy Member | Deputy Member | 2013 |
KE Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AB ASFALT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emma Helena Eriksson | Deputy Member | 0 companies |
| Kent Egil Myhre | Chief Executive Officer | 0 companies |
| Per Øivind Gjerberg | Chairman | 0 companies |