Riskpilot← Back to searchSign inGet full accessANLEGGS-SERVICE AS
ASActiveOrg 953553635Svaboveien 22, 8626 Mo I RanaSpecialised construction activities in civil engineering · NACE 4350Est. 198919 employees
Revenue 2024
NOK 78,5M
-19% vs 2023
EBITDA margin
5.2%
-64% vs 2023
Equity ratio
30.9%
Financial strength
Net profit 2024
NOK 3,5M
-57% vs 2023
| Revenue | NOK 78,5M | -19% |
| EBITDA | NOK 4,1M | -64% |
| Net profit | NOK 3,5M | -57% |
| Total assets | NOK 89,1M | -15% |
| Equity | NOK 27,5M | +4% |
| Employees | 19 | — |
Legal name
ANLEGGS-SERVICE AS
Org number
953553635
Legal form
Aksjeselskap
NACE code
4350 · Specialised construction activities in civil engineering
Founded
3. oktober 1989
Share capital
NOK 2 800 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Svaboveien 22, 8626 Mo I Rana
Phone
+4790787309
Email
post@anleggs-service.as
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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 | 80 136 | 74 451 | 87 775 | 96 500 | 78 467 |
| Staff expenses | −15 468 | −16 443 | −18 038 | −18 143 | −17 996 |
| EBITDA | 5 198 | 9 157 | 9 393 | 11 292 | 4 111 |
| Depreciation & amort. | −4 219 | −3 822 | −3 134 | −2 595 | −2 378 |
| EBIT | 980 | 5 335 | 6 259 | 8 696 | 1 733 |
| Net financials | 693 | 1 487 | 1 118 | 1 584 | 2 711 |
| Profit before tax | 1 673 | 6 821 | 7 377 | 10 280 | 4 444 |
| Tax | 374 | 1 511 | 1 637 | 2 282 | 987 |
| Net profit | 1 299 | 5 310 | 5 739 | 7 998 | 3 457 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 111 280 | 92 046 | 104 341 | 104 948 | 89 060 |
| Equity | 15 181 | 18 491 | 22 670 | 26 554 | 27 511 |
| Long-term debt | 69 049 | 54 080 | 41 762 | 27 330 | 13 067 |
| Short-term debt | 27 050 | 19 476 | 39 909 | 51 063 | 48 481 |
| Total debt | 96 099 | 73 556 | 81 671 | 78 394 | 61 549 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20202024
Equity ratio
30.9%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
20202024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20202024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
2.24×
This company
0.62×
Market median
-261% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KJ Chief Executive Officer | Chief Executive Officer | 1993 |
SR Deputy Member | Deputy Member | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Srg As
ANLEGGS-SERVICE AS Board members of ANLEGGS-SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Jens Lund | Chief Executive Officer | 0 companies |
| Stein Rune Øijord | Deputy Member | 0 companies |
| Nils Harald Øyjord | Chairman | 0 companies |