Riskpilot← Back to searchSign inGet full access123 ENTREPENØR AS
ASActiveOrg 979519923Isdalstøbakken 22, 5916 IsdalstøSite preparation · NACE 4312Est. 19980 employees
Revenue 2020
NOK 1,5M
+2955% vs 2019
EBITDA margin
72.4%
+438% vs 2019
Equity ratio
82.1%
Financial strength
Net profit 2020
NOK 1,1M
+275% vs 2019
| Revenue | NOK 1,5M | +2955% |
| EBITDA | NOK 1,1M | +438% |
| Net profit | NOK 1,1M | +275% |
| Total assets | NOK 839K | +158% |
| Equity | NOK 689K | +268% |
| Employees | 0 | — |
Legal name
123 ENTREPENØR AS
Org number
979519923
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
1. januar 1998
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder alene.
Company purpose
Drive med entreprenør, bygging og anleggsvirksomhet samt det som naturlig har sammenheng med dette, herunder kjøp, investering i, og utvikling av fast eiendom. Samt investering i andre selskaper.
Address
Isdalstøbakken 22, 5916 Isdalstø
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 3 420 | 456 | 926 | 50 | 1 539 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 013 | 91 | 570 | −330 | 1 114 |
| Depreciation & amort. | −682 | −640 | −599 | −269 | −14 |
| EBIT | 331 | −549 | −29 | −599 | 1 100 |
| Net financials | −63 | −41 | −24 | −29 | 0 |
| Profit before tax | 269 | −590 | −53 | −628 | 1 100 |
| Tax | 120 | −0 | −0 | −0 | −0 |
| Net profit | 148 | −590 | −53 | −628 | 1 100 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 2 280 | 950 | 1 040 | 325 | 839 |
| Equity | 861 | 271 | 217 | −411 | 689 |
| Long-term debt | 1 000 | 587 | 604 | 0 | 0 |
| Short-term debt | 420 | 92 | 218 | 736 | 150 |
| Total debt | 1 420 | 679 | 823 | 736 | 150 |
EBITDA margin
72.4%
This company
15.8%
Market median
+358% vs market
20162020
Equity ratio
82.1%
This company
38.2%
Market median
+115% vs market
20162020
Return on equity
159.7%
This company
18.4%
Market median
+768% vs market
20162020
Net profit margin
71.5%
This company
8.1%
Market median
+783% vs market
20162020
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
20162020
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KT Deputy Member | Deputy Member | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2008 | |
| Board of Directors | 2008 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of 123 ENTREPENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Terje Eriksen | Deputy Member | 0 companies |
| Roar Sudmann | Chairman | 0 companies |
| Jan Børge Kallhovde | Board of Directors | 0 companies |