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Estex Bygg AS
AS
Active
Org 931125370
Albin Ihles veg 5, 2827
Hunndalen
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2023 · 3 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Estex Bygg AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2023: 4M
4M
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2023: 0M
0M
2023
2024: -1M
-1M
2024
Income statement
NOK thousands
Item
2024
2023
Revenue
2 410
3 638
Staff expenses
−561
−1 383
EBITDA
−767
66
Depreciation & amort.
−0
−0
EBIT
−767
66
Net financials
−38
−2
Profit before tax
−805
64
Tax
−0
−0
Net profit
−805
64
Balance sheet
NOK thousands
Item
2024
2023
Total assets
1 878
3 893
Equity
−725
94
Long-term debt
172
0
Short-term debt
2 431
3 799
Total debt
2 603
3 799
Financial ratios
5-year trend
EBITDA margin
−31,8 %
This company
15,8 %
Market median
This company
Market median
301% below market
2023
2024
Equity ratio
−38,6 %
This company
38,2 %
Market median
This company
Market median
201% below market
2023
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2023
2024
Net profit margin
−33,4 %
This company
8,1 %
Market median
This company
Market median
512% below market
2023
2024
Asset turnover
1,28×
This company
1,12×
Market median
This company
Market median
14% above market
2023
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2023
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 2023-03-01 – 2023-12-31
View
PDF
More on Estex Bygg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
