Riskpilot← Back to searchSign inGet full accessSL ENTEX AS
ASActiveOrg 976646339Osloveien 142, 1536 MossLandscape service activities · NACE 8130Est. 19960 employees
Revenue 2017
NOK 49,4M
+15% vs 2016
EBITDA margin
2.3%
+177% vs 2016
Equity ratio
14.0%
Financial strength
Net profit 2017
NOK -11K
+99% vs 2016
| Revenue | NOK 49,4M | +15% |
| EBITDA | NOK 1,1M | +177% |
| Net profit | NOK -11K | +99% |
| Total assets | NOK 23,3M | +57% |
| Equity | NOK 3,2M | +0% |
| Employees | 0 | — |
Legal name
SL ENTEX AS
Org number
976646339
Legal form
Aksjeselskap
NACE code
8130 · Landscape service activities
Founded
24. juli 1996
Share capital
NOK 250 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Daglig leder sammen med ett styremedlem eller styreleder.
Company purpose
Entreprenørvirksomhet, anleggsgartnertjenester, graving, hagebruk og dertil beslektede virksomhet.
Address
Osloveien 142, 1536 Moss
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35 177 | 36 222 | 20 701 | 34 269 | 29 886 | 41 692 | 48 444 | 39 177 | 42 992 | 49 412 |
| Staff expenses | −8 812 | −10 371 | −7 219 | −7 946 | −8 910 | −10 673 | −12 826 | −9 841 | −12 202 | −16 375 |
| EBITDA | 3 962 | 1 494 | 1 106 | 3 555 | 167 | 2 554 | 2 502 | 1 885 | −1 443 | 1 118 |
| Depreciation & amort. | −329 | −327 | −341 | −442 | −384 | −345 | −338 | −331 | −395 | −781 |
| EBIT | 3 633 | 1 167 | 765 | 3 113 | −217 | 2 209 | 2 164 | 1 553 | −1 837 | 336 |
| Net financials | 985 | −99 | −78 | 23 | −66 | −147 | −134 | −102 | −118 | −331 |
| Profit before tax | 4 618 | 1 068 | 687 | 3 136 | −284 | 2 062 | 2 030 | 1 452 | −1 956 | 6 |
| Tax | 984 | 303 | 194 | 878 | −75 | 585 | 549 | 431 | −141 | 17 |
| Net profit | 3 634 | 765 | 494 | 2 258 | −208 | 1 477 | 1 481 | 1 021 | −1 814 | −11 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 519 | 10 512 | 7 925 | 11 120 | 9 183 | 9 961 | 11 621 | 13 006 | 14 864 | 23 270 |
| Equity | 1 769 | 1 670 | 1 660 | 1 266 | 1 058 | 1 893 | 2 724 | 3 750 | 3 259 | 3 248 |
| Long-term debt | 17 | 0 | 0 | 0 | 496 | 334 | 183 | 291 | 1 341 | 1 148 |
| Short-term debt | 15 732 | 8 842 | 6 264 | 9 498 | 7 630 | 7 734 | 8 714 | 8 964 | 10 264 | 18 874 |
| Total debt | 15 749 | 8 842 | 6 264 | 9 854 | 8 125 | 8 068 | 8 897 | 9 256 | 11 605 | 20 022 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20082017
Equity ratio
14.0%
This company
38.2%
Market median
-63% vs market
20082017
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
20082017
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20082017
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
20082017
Debt / equity
6.16×
This company
0.62×
Market median
-894% vs market
20082017
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BI Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SL ENTEX AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørnar Iversen | Chief Executive Officer | 0 companies |
| Pål Idar Sjursheim | Board of Directors | 0 companies |
| Hans Ole Hofton | Board of Directors | 0 companies |
| Terje Sandlie Evensen | Chairman | 0 companies |