Riskpilot← Back to searchSign inGet full accessSAFEROAD SERVICES AS
ASActiveOrg 976962699Valhallavegen 12, 2060 GardermoenSpecialised construction activities in civil engineering · NACE 4350Est. 199620 employeeseurostar.no
Revenue 2024
NOK 220,4M
+23% vs 2023
EBITDA margin
20.1%
+124% vs 2023
Equity ratio
24.0%
Financial strength
Net profit 2024
NOK 23,6M
+268% vs 2023
| Revenue | NOK 220,4M | +23% |
| EBITDA | NOK 44,3M | +124% |
| Net profit | NOK 23,6M | +268% |
| Total assets | NOK 104,3M | +75% |
| Equity | NOK 25,1M | +6% |
| Employees | 20 | — |
Legal name
SAFEROAD SERVICES AS
Org number
976962699
Legal form
Aksjeselskap
NACE code
4350 · Specialised construction activities in civil engineering
Founded
12. november 1996
Share capital
NOK 2 356 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Address
Valhallavegen 12, 2060 Gardermoen
Website
eurostar.no
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| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 96 027 | 91 843 | 57 031 | 94 231 | 109 185 | 151 891 | 99 783 | 89 550 | 81 707 | 107 650 | 122 573 | 112 135 | 113 655 | 141 947 | 178 778 | 220 362 |
| Staff expenses | −23 631 | −24 090 | −17 918 | −23 987 | −25 649 | −31 053 | −28 048 | −26 981 | −24 892 | −28 543 | −31 479 | −29 410 | −33 033 | −35 216 | −43 202 | −44 907 |
| EBITDA | 26 912 | 21 118 | 8 798 | 12 604 | 16 799 | 27 602 | 8 323 | 7 187 | 4 757 | 14 309 | 16 472 | 22 465 | 2 923 | 5 758 | 19 834 | 44 344 |
| Depreciation & amort. | −3 821 | −3 782 | −4 026 | −3 817 | −3 535 | −4 340 | −5 139 | −5 494 | −5 669 | −5 357 | −5 035 | −5 602 | −5 952 | −6 906 | −9 173 | −11 159 |
| EBIT | 23 091 | 17 337 | 4 773 | 8 788 | 13 264 | 23 262 | 3 184 | 1 693 | −912 | 8 952 | 11 437 | 16 863 | −3 029 | −1 148 | 10 661 | 33 185 |
| Net financials | −64 | 73 | 71 | −91 | −137 | 25 | 56 | −319 | −499 | −411 | −582 | −575 | −437 | −1 279 | −2 440 | −2 906 |
| Profit before tax | 23 027 | 17 409 | 4 843 | 8 696 | 13 127 | 23 287 | 3 240 | 1 374 | −1 411 | 8 541 | 10 855 | 16 288 | −3 466 | −2 427 | 8 221 | 30 279 |
| Tax | 6 475 | 4 882 | 1 387 | 2 472 | 3 667 | 6 361 | 781 | 303 | −354 | 1 921 | 2 398 | 3 584 | −747 | −531 | 1 810 | 6 660 |
| Net profit | 16 553 | 12 528 | 3 457 | 6 225 | 9 460 | 16 926 | 2 459 | 1 071 | −1 057 | 6 620 | 8 457 | 12 704 | −2 719 | −1 896 | 6 410 | 23 619 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47 196 | 40 955 | 27 406 | 33 117 | 39 479 | 50 796 | 53 474 | 30 736 | 32 627 | 33 488 | 38 091 | 44 401 | 45 852 | 42 616 | 59 699 | 104 318 |
| Equity | 17 287 | 18 057 | 17 781 | 17 405 | 17 752 | 18 841 | 18 841 | 19 021 | 17 045 | 18 431 | 19 871 | 20 974 | 22 403 | 20 249 | 23 623 | 25 065 |
| Long-term debt | 1 756 | 0 | 890 | 794 | 917 | 1 422 | 1 394 | 1 399 | 755 | 1 112 | 1 530 | 1 843 | 2 265 | 1 661 | 17 218 | 29 826 |
| Short-term debt | 27 703 | 21 840 | 8 735 | 14 918 | 20 810 | 30 533 | 33 239 | 10 317 | 14 827 | 13 946 | 16 688 | 21 584 | 21 184 | 20 705 | 18 858 | 49 427 |
| Total debt | 29 460 | 22 899 | 9 624 | 15 712 | 21 727 | 31 955 | 34 633 | 11 716 | 15 582 | 15 058 | 18 218 | 23 427 | 23 449 | 22 366 | 36 076 | 79 253 |
EBITDA margin
20.1%
This company
15.8%
Market median
+27% vs market
20092024
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
20092024
Return on equity
94.2%
This company
18.4%
Market median
+412% vs market
20092024
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20092024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20092024
Debt / equity
3.16×
This company
0.62×
Market median
-410% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
VS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Saferoad Holding As | Company | 100.0% | 100.0% | 2024 |
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Srh Holding As
SAFEROAD SERVICES AS Board members of SAFEROAD SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steinar Schønning Holtskog | Chief Executive Officer | 0 companies |
| Vidar Stavik | Chief Executive Officer | 0 companies |
| Grzegorz Marcin Baginski | Chairman | 0 companies |
| Thomas William Scobie Røkke | Board of Directors | 0 companies |
| Björn Lars Olsson | Board of Directors | 0 companies |
| Daniel Andrzej Wojdylo | Board of Directors | 0 companies |
| Jon Espen Wergeland Asheim | Chairman | 0 companies |
| Olof Peter Nilsson | Chairman | 0 companies |