Riskpilot← Back to searchSign inGet full accessSETTEVIK ASFALT AS
ASActiveOrg 983347584Ringeriksveien 516, 1340 SkuiConstruction of roads and motorways · NACE 4211Est. 20017 employees
Revenue 2024
NOK 11,7M
+29% vs 2023
EBITDA margin
18.2%
+78% vs 2023
Equity ratio
70.6%
Financial strength
Net profit 2024
NOK 1,3M
+146% vs 2023
| Revenue | NOK 11,7M | +29% |
| EBITDA | NOK 2,1M | +78% |
| Net profit | NOK 1,3M | +146% |
| Total assets | NOK 13,9M | +11% |
| Equity | NOK 9,8M | +15% |
| Employees | 7 | — |
Legal name
SETTEVIK ASFALT AS
Org number
983347584
Legal form
Aksjeselskap
NACE code
4211 · Construction of roads and motorways
Founded
9. mai 2001
Share capital
NOK 400 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Entreprenørvirksomhet i anleggsbransjen.
Address
Ringeriksveien 516, 1340 Skui
Phone
+4795017030
Email
post@settevikasfalt.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 830 | 13 781 | 11 552 | 9 059 | 11 712 |
| Staff expenses | −4 796 | −6 146 | −5 147 | −3 440 | −4 105 |
| EBITDA | 2 020 | 1 141 | 1 530 | 1 196 | 2 126 |
| Depreciation & amort. | −678 | −581 | −353 | −332 | −294 |
| EBIT | 1 343 | 560 | 1 177 | 864 | 1 832 |
| Net financials | −235 | −185 | −184 | −207 | −212 |
| Profit before tax | 1 108 | 375 | 993 | 657 | 1 620 |
| Tax | 244 | 83 | 218 | 145 | 356 |
| Net profit | 864 | 293 | 775 | 513 | 1 264 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 445 | 13 671 | 12 433 | 12 459 | 13 855 |
| Equity | 7 134 | 7 227 | 8 001 | 8 514 | 9 778 |
| Long-term debt | 5 050 | 4 373 | 3 163 | 2 888 | 2 613 |
| Short-term debt | 2 261 | 2 072 | 1 270 | 1 058 | 1 465 |
| Total debt | 7 312 | 6 445 | 4 432 | 3 945 | 4 077 |
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
20202024
Equity ratio
70.6%
This company
38.2%
Market median
+85% vs market
20202024
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
20202024
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20202024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20202024
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 17% | 17% | 2022 | |
| Individual | 16% | 16% | 2022 |
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SETTEVIK ASFALT AS 
SETTEVIK EIENDOM ASBoard members of SETTEVIK ASFALT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Arne Settevik | Chairman | 0 companies |