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Anleggsservice AS
AS
Active
Org 985394717
Aurdalsvegen 63, 6230
Sykkylven
Site preparation
·
NACE 4312
Est. 2003 · 23 years old
9 employees
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Share
Norway
/
Companies
/
Site preparation
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Anleggsservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 10M
10M
2020
2021: 13M (+30% vs 2020)
13M
+30%
2021
2022: 12M (-8% vs 2021)
12M
-8%
2022
2023: 13M (+8% vs 2022)
13M
+8%
2023
2024: 10M (-23% vs 2023)
10M
-23%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 852
13 123
11 891
12 739
9 616
Staff expenses
−4 118
−4 022
−4 124
−3 973
−3 426
EBITDA
412
816
658
796
653
Depreciation & amort.
−210
−191
−194
−231
−209
EBIT
201
625
463
565
445
Net financials
−106
−66
−65
−49
−63
Profit before tax
95
559
399
515
382
Tax
21
123
90
114
85
Net profit
74
436
309
402
297
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 993
6 461
5 971
5 708
4 803
Equity
2 807
2 733
2 297
1 988
1 586
Long-term debt
1 955
1 451
1 575
1 802
1 327
Short-term debt
2 231
2 277
2 099
1 918
1 890
Total debt
4 186
3 728
3 674
3 720
3 217
Financial ratios
5-year trend
EBITDA margin
4,2 %
This company
15,8 %
Market median
This company
Market median
73% below market
2020
2024
Equity ratio
40,1 %
This company
38,2 %
Market median
This company
Market median
5% above market
2020
2024
Return on equity
2,6 %
This company
18,4 %
Market median
This company
Market median
86% below market
2020
2024
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2020
2024
Asset turnover
1,41×
This company
1,12×
Market median
This company
Market median
26% above market
2020
2024
Debt / equity
1,49×
This company
0,62×
Market median
This company
Market median
140% 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 Anleggsservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
