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A TIL Å ENTREPRENØR AS
AS
Active
Org 972416533
Svaddevegen 149, 3660 Rjukan
Construction of residential and non-residential buildings · NACE 4100
Est. 1994
37 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 155,1M
+10% vs 2023
EBITDA margin
11.9%
-20% vs 2023
Equity ratio
42.0%
Financial strength
Net profit 2024
NOK 13,1M
-23% vs 2023
EBITDA — year on year
NOK millions
29M
22M
14M
7M
0M
8M
2020
4M
-50%
2021
12M
+200%
2022
23M
+92%
2023
18M
-22%
2024
Key figures
Annual report 2024
Revenue
NOK 155,1M
+10%
EBITDA
NOK 18,4M
-20%
Net profit
NOK 13,1M
-23%
Total assets
NOK 64,7M
-6%
Equity
NOK 27,2M
+12%
Employees
37
—
Company information
Legal name
A TIL Å ENTREPRENØR AS
Org number
972416533
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
30. desember 1994
Share capital
NOK 512 000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Contact
Address
Svaddevegen 149, 3660 Rjukan
Risika for professionals
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Companies in Construction of residential and non-residential buildings
Companies in Tinn
All Norway companies
Revenue
NOK millions
0M
45M
89M
134M
178M
123M
2020
96M
2021
123M
2022
141M
2023
155M
2024
EBITDA
NOK millions
0M
7M
13M
20M
26M
8M
2020
4M
2021
12M
2022
23M
2023
18M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
123 343
95 730
122 699
140 628
155 145
Staff expenses
−19 417
−20 423
−22 326
−24 955
−30 044
EBITDA
7 608
4 008
11 752
22 949
18 393
Depreciation & amort.
−954
−958
−976
−1 367
−1 971
EBIT
6 654
3 050
10 776
21 582
16 422
Net financials
27
−24
−70
93
266
Profit before tax
6 681
3 025
10 706
21 674
16 687
Tax
1 475
669
2 355
4 782
3 631
Net profit
5 206
2 357
8 351
16 892
13 056
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
36 978
38 166
42 885
68 669
64 706
Equity
14 410
15 266
15 334
24 226
27 188
Long-term debt
1 227
1 300
225
784
3 923
Short-term debt
21 341
21 600
27 326
43 659
33 595
Total debt
22 568
22 900
27 551
44 443
37 518
Financial ratios
5-year trend
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
2020
2024
Equity ratio
42.0%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
48.0%
This company
18.4%
Market median
+161% vs market
2020
2024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
2020
2024
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
2020
2024
Debt / equity
1.38×
This company
0.62×
Market median
-123% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
AB
Anette Brekke
Deputy Member
Deputy Member
2006
GO
Geir Olav Luraas
Chief Executive Officer
Chief Executive Officer
2006
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
BL
Bård Lien
Chairman
2006
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
A Til Å Holding As
Company
100%
100%
2024
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Company hierarchy
Sag Holding As
A Til Å Holding As
A TIL Å ENTREPRENØR AS
(this company)
Board network connections
Board members of A TIL Å ENTREPRENØR AS also hold positions in
0
other companies.
Person
Role here
Other companies
Anette Brekke
Deputy Member
0 companies
Geir Olav Luraas
Chief Executive Officer
0 companies
Bård Lien
Chairman
0 companies