Riskpilot← Back to searchSign inGet full accessSPILDE ENTREPRENØR AS
ASActiveOrg 965552782Malahaugen 74, 5709 VossSite preparation · NACE 4312Est. 199230 employees
Revenue 2024
NOK 78,8M
-21% vs 2023
EBITDA margin
3.3%
-56% vs 2023
Equity ratio
73.9%
Financial strength
Net profit 2024
NOK 2M
-66% vs 2023
| Revenue | NOK 78,8M | -21% |
| EBITDA | NOK 2,6M | -56% |
| Net profit | NOK 2M | -66% |
| Total assets | NOK 129,1M | +0% |
| Equity | NOK 95,4M | -2% |
| Employees | 30 | — |
Legal name
SPILDE ENTREPRENØR AS
Org number
965552782
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
9. desember 1992
Share capital
—
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Address
Malahaugen 74, 5709 Voss
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79 503 | 88 652 | 85 334 | 99 125 | 146 218 | 100 665 | 154 467 | 181 592 | 166 650 | 101 898 | 93 702 | 98 331 | 72 819 | 59 036 | 94 744 | 100 390 | 78 825 |
| Staff expenses | −27 989 | −29 688 | −34 222 | −35 495 | −38 558 | −37 091 | −36 759 | −41 969 | −43 200 | −42 093 | −42 172 | −37 987 | −32 710 | −30 963 | −35 666 | −39 043 | −35 289 |
| EBITDA | 11 044 | 7 938 | 8 528 | 14 249 | 23 153 | 20 376 | 25 900 | 41 897 | 35 855 | 13 722 | 12 056 | 13 832 | 6 761 | −719 | 12 064 | 5 928 | 2 584 |
| Depreciation & amort. | −1 855 | −2 189 | −2 266 | −1 877 | −8 398 | −8 740 | −9 069 | −8 660 | −9 550 | −9 090 | −7 320 | −7 197 | −7 199 | −5 440 | −4 385 | −4 379 | −5 538 |
| EBIT | 9 189 | 5 749 | 6 262 | 12 372 | 14 755 | 11 636 | 16 831 | 33 237 | 26 305 | 4 632 | 4 735 | 6 635 | −438 | −6 158 | 7 679 | 1 549 | −2 954 |
| Net financials | −62 | −308 | −227 | −65 | −1 279 | −1 139 | −887 | −640 | −274 | 1 113 | −443 | 1 308 | 2 206 | 3 070 | −2 666 | 4 523 | 5 443 |
| Profit before tax | 9 126 | 5 441 | 6 035 | 12 307 | 13 476 | 10 497 | 15 943 | 32 597 | 26 031 | 5 745 | 4 293 | 7 944 | 1 768 | −3 089 | 5 014 | 6 072 | 2 489 |
| Tax | 2 578 | 1 543 | 1 708 | 3 467 | 3 813 | 2 736 | 4 340 | 8 399 | 6 426 | 977 | 957 | 1 484 | −125 | −1 375 | 1 674 | 281 | 499 |
| Net profit | 6 548 | 3 898 | 4 326 | 8 840 | 9 663 | 7 760 | 11 604 | 24 198 | 19 605 | 4 768 | 3 335 | 6 459 | 1 893 | −1 713 | 3 339 | 5 790 | 1 990 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49 288 | 46 787 | 53 007 | 68 467 | 102 802 | 94 918 | 102 004 | 140 110 | 157 940 | 125 073 | 125 082 | 121 534 | 119 962 | 106 636 | 118 081 | 129 211 | 129 090 |
| Equity | 15 691 | 18 588 | 21 914 | 27 755 | 35 072 | 40 332 | 47 936 | 67 134 | 83 740 | 87 356 | 89 539 | 94 847 | 95 587 | 90 894 | 93 132 | 97 820 | 95 420 |
| Long-term debt | 0 | 0 | 0 | 0 | 30 510 | 29 978 | 21 345 | 21 066 | 16 304 | 11 640 | 11 303 | 5 567 | 3 761 | 960 | 5 285 | 11 839 | 13 818 |
| Short-term debt | 22 652 | 18 196 | 22 724 | 31 321 | 37 220 | 24 608 | 32 722 | 51 910 | 57 897 | 26 077 | 24 240 | 21 120 | 20 613 | 14 782 | 19 664 | 19 551 | 19 852 |
| Total debt | 33 597 | 28 199 | 31 093 | 40 713 | 67 730 | 54 586 | 54 068 | 72 976 | 74 200 | 37 717 | 35 543 | 26 688 | 24 374 | 15 742 | 24 949 | 31 390 | 33 670 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20082024
Equity ratio
73.9%
This company
38.2%
Market median
+93% vs market
20082024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20082024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20082024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20082024
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20082024
- 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
- 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
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.3% | 10.3% | 2024 | |
| Individual | 10.3% | 10.3% | 2024 | |
Spilde Entreprenør As | Company | 9.3% | 9.3% | 2024 |
| Individual | 5.7% | 5.7% | 2024 | |
| Individual | 5.7% | 5.7% | 2024 | |
| Individual | 5.7% | 5.7% | 2024 | |
| Individual | 5.7% | 5.7% | 2024 | |
| Individual | 5.7% | 5.7% | 2024 | |
| Individual | 5.7% | 5.7% | 2024 | |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 4.1% | 4.1% | 2024 | |
| Individual | 3.5% | 3.5% | 2024 | |
| Individual | 3.5% | 3.5% | 2024 | |
| Individual | 3.5% | 3.5% | 2024 | |
| Individual | 2.8% | 2.8% | 2024 | |
| Individual | 2.5% | 2.5% | 2024 | |
| Individual | 2.5% | 2.5% | 2024 | |
| Individual | 2.5% | 2.5% | 2024 | |
| Individual | 2.5% | 2.5% | 2024 | |
| Individual | 1.8% | 1.8% | 2024 | |
| Individual | 1.8% | 1.8% | 2024 | |
| Individual | 1.2% | 1.2% | 2024 | |
| Individual | 1.2% | 1.2% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SPILDE ENTREPRENØR AS 
Bømoen AsBoard members of SPILDE ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brynjulv Godskalk Stephansen Liland | Board of Directors | 0 companies |
| Stian Hirth | Board of Directors | 0 companies |
| Brynjulv Godskalk Liland | Board of Directors | 0 companies |