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Entreprenørservice AS
AS
Active
Org 980015998
Hornnes, 6815
Førde
Construction of other civil engineering projects n.e.c.
·
NACE 4299
Est. 1998 · 28 years old
67 employees
www.enservice.no
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Norway
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Construction of other civil engineering projects n.e.c.
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Entreprenørservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
471M
353M
235M
118M
0M
2020: 247M
247M
2020
2021: 241M (-2% vs 2020)
241M
-2%
2021
2022: 219M (-9% vs 2021)
219M
-9%
2022
2023: 293M (+34% vs 2022)
293M
+34%
2023
2024: 378M (+29% vs 2023)
378M
+29%
2024
EBITDA
NOK millions
67M
50M
34M
17M
0M
2020: 48M
48M
2020
2021: 24M (-50% vs 2020)
24M
-50%
2021
2022: 54M (+125% vs 2021)
54M
+125%
2022
2023: 25M (-54% vs 2022)
25M
-54%
2023
2024: 46M (+84% vs 2023)
46M
+84%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
378 209
292 722
218 938
240 914
246 910
Staff expenses
−65 238
−51 690
−38 704
−36 577
−35 978
EBITDA
46 293
25 274
54 307
24 201
48 381
Depreciation & amort.
−22 521
−6 585
−5 587
−4 838
−3 672
EBIT
23 772
18 689
48 720
19 363
44 710
Net financials
−6 106
30 133
−3 482
−229
−86
Profit before tax
17 666
48 822
45 238
19 134
44 624
Tax
3 899
3 842
10 775
4 213
9 819
Net profit
13 768
44 980
34 464
14 921
34 805
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
311 503
193 848
256 187
80 227
139 327
Equity
74 579
69 721
54 741
40 277
35 357
Long-term debt
155 080
47 764
137 131
4 461
5 060
Short-term debt
81 845
76 364
64 315
35 489
98 910
Total debt
236 925
124 128
201 446
39 950
103 971
Financial ratios
5-year trend
EBITDA margin
12,2 %
This company
15,8 %
Market median
This company
Market median
23% below market
2020
2024
Equity ratio
23,9 %
This company
38,2 %
Market median
This company
Market median
37% below market
2020
2024
Return on equity
18,5 %
This company
18,4 %
Market median
This company
Market median
1% above market
2020
2024
Net profit margin
3,6 %
This company
8,1 %
Market median
This company
Market median
56% below market
2020
2024
Asset turnover
1,21×
This company
1,12×
Market median
This company
Market median
8% above market
2020
2024
Debt / equity
3,18×
This company
0,62×
Market median
This company
Market median
413% above 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 Entreprenørservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
