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Betongforsegling AS
AS
Active
Org 968703994
Stokkerveien 100, 1341
Slependen
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 1994 · 32 years old
18 employees
Monitor
Share
Norway
/
Companies
/
Other specialised construction activities n.e.c.
/
Betongforsegling AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
29M
21M
14M
7M
0M
2020: 18M
18M
2020
2021: 16M (-11% vs 2020)
16M
-11%
2021
2022: 23M (+44% vs 2021)
23M
+44%
2022
2023: 21M (-9% vs 2022)
21M
-9%
2023
2024: 21M (0% vs 2023)
21M
0%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 1M (+200% vs 2020)
1M
+200%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 139
20 674
22 890
16 299
18 308
Staff expenses
−12 827
−11 824
−10 232
−8 680
−9 784
EBITDA
880
115
1 223
707
−755
Depreciation & amort.
−73
−68
−68
−50
−46
EBIT
807
47
1 155
657
−802
Net financials
−36
−35
−40
44
−41
Profit before tax
770
12
1 114
701
−843
Tax
169
−29
277
154
−185
Net profit
601
41
837
547
−658
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 344
7 083
7 457
6 091
5 839
Equity
4 045
3 444
3 403
2 566
2 019
Long-term debt
309
27
78
126
177
Short-term debt
3 990
3 612
3 926
3 349
3 593
Total debt
4 299
3 639
4 004
3 475
3 770
Financial ratios
5-year trend
EBITDA margin
4,2 %
This company
15,8 %
Market median
This company
Market median
73% below market
2020
2024
Equity ratio
48,5 %
This company
38,2 %
Market median
This company
Market median
27% above market
2020
2024
Return on equity
14,9 %
This company
18,4 %
Market median
This company
Market median
19% below market
2020
2024
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2020
2024
Asset turnover
2,53×
This company
1,12×
Market median
This company
Market median
126% above market
2020
2024
Debt / equity
1,06×
This company
0,62×
Market median
This company
Market median
71% above market
2020
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 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Betongforsegling AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
