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SAFEROAD SERVICES AS
AS
Active
Org 976962699
Valhallavegen 12, 2060
Gardermoen
Specialised construction activities in civil engineering
·
NACE 4350
Est. 1996 · 29 years old
40 employees
eurostar.no
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Norway
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Specialised construction activities in civil engineering
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SAFEROAD SERVICES AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
63M
126M
190M
253M
112M
2020
114M
2021
142M
2022
179M
2023
220M
2024
EBITDA
NOK millions
55M
41M
28M
14M
0M
22M
2020
3M
-86%
2021
6M
+100%
2022
20M
+233%
2023
44M
+120%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
112 135
113 655
141 947
178 778
220 362
Staff expenses
−29 410
−33 033
−35 216
−43 202
−44 907
EBITDA
22 465
2 923
5 758
19 834
44 344
Depreciation & amort.
−5 602
−5 952
−6 906
−9 173
−11 159
EBIT
16 863
−3 029
−1 148
10 661
33 185
Net financials
−575
−437
−1 279
−2 440
−2 906
Profit before tax
16 288
−3 466
−2 427
8 221
30 279
Tax
3 584
−747
−531
1 810
6 660
Net profit
12 704
−2 719
−1 896
6 410
23 619
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
44 401
45 852
42 616
59 699
104 318
Equity
20 974
22 403
20 249
23 623
25 065
Long-term debt
1 843
2 265
1 661
17 218
29 826
Short-term debt
21 584
21 184
20 705
18 858
49 427
Total debt
23 427
23 449
22 366
36 076
79 253
Financial ratios
5-year trend
EBITDA margin
20.1%
This company
15.8%
Market median
+27% vs market
2020
2024
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
2020
2024
Return on equity
94.2%
This company
18.4%
Market median
+412% vs market
2020
2024
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
2020
2024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
2020
2024
Debt / equity
3.16×
This company
0.62×
Market median
-410% 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
More on SAFEROAD SERVICES AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network