Riskpilot← Back to searchSign inGet full accessLAURITZ FLADBY AS
ASActiveOrg 987654872Nannestadvegen 186A, 2030 NannestadSite preparation · NACE 4312Est. 20044 employees
Revenue 2024
NOK 21,3M
+57% vs 2023
EBITDA margin
4.9%
+306% vs 2023
Equity ratio
9.5%
Financial strength
Net profit 2024
NOK 18K
+102% vs 2023
| Revenue | NOK 21,3M | +57% |
| EBITDA | NOK 1M | +306% |
| Net profit | NOK 18K | +102% |
| Total assets | NOK 24M | +19% |
| Equity | NOK 2,3M | +107% |
| Employees | 4 | — |
Legal name
LAURITZ FLADBY AS
Org number
987654872
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
28. desember 2004
Share capital
NOK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Company purpose
Entreprenør- og transport av alle typer samt hva hermed står i forbindelse. Selskapet skal forestå graving og masseflytting i forbindelse med grunnarbeider og etablering av veier, grøfter og lignende samt hva hermed står i forbindelse. Videre skal selskapet drive kjøp, salg og foredling av grus, stein, pukk, betong, asfalt og lignende samt hva hermed står i forbindelse. Selskapet skal også drive produksjon av jord, bark og lignende samt hva hermed står i forbindelse. Selskapet skal videre drive utleie av maskiner samt hva hermed står i forbindelse, og selskapet skal drive kjøp, salg og utvikling av fast eiendom.
Address
Nannestadvegen 186A, 2030 Nannestad
Phone
+4763980683
Email
sissel@gardermoengrus.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 738 | 24 863 | 17 648 | 17 999 | 21 863 | 15 290 | 9 257 | 10 433 | 11 101 | 9 058 | 10 899 | 12 686 | 11 106 | 11 542 | 13 630 | 21 332 |
| Staff expenses | −3 009 | −3 173 | −3 441 | −3 540 | −4 789 | −3 582 | −2 213 | −2 804 | −2 756 | −2 377 | −2 716 | −2 816 | −2 903 | −3 067 | −3 036 | −3 230 |
| EBITDA | 1 541 | 4 695 | 1 970 | 1 736 | 2 796 | 483 | 1 806 | 1 265 | 1 083 | −184 | 1 853 | 1 771 | 570 | −248 | −507 | 1 042 |
| Depreciation & amort. | −748 | −835 | −1 076 | −659 | −949 | −1 025 | −1 140 | −1 161 | −918 | −895 | −878 | −878 | −813 | −885 | −965 | −966 |
| EBIT | 793 | 3 860 | 894 | 1 076 | 1 846 | −541 | 666 | 104 | 165 | −1 079 | 975 | 893 | −243 | −1 132 | −1 472 | 76 |
| Net financials | −101 | −94 | −179 | −170 | −232 | −310 | −337 | −75 | −275 | −110 | −8 | 1 | −0 | 4 | 22 | −47 |
| Profit before tax | 692 | 3 766 | 715 | 906 | 1 614 | −851 | 329 | 29 | −110 | −1 189 | 967 | 894 | −243 | −1 128 | −1 450 | 29 |
| Tax | 193 | 1 060 | 205 | 256 | 466 | −230 | 116 | 21 | −11 | −247 | 213 | 197 | −53 | −232 | −318 | 11 |
| Net profit | 499 | 2 706 | 511 | 650 | 1 149 | −621 | 213 | 8 | −98 | −943 | 754 | 697 | −190 | −896 | −1 132 | 18 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 769 | 15 219 | 14 742 | 14 178 | 22 289 | 18 523 | 18 831 | 18 501 | 14 506 | 15 576 | 15 780 | 16 710 | 16 531 | 16 456 | 20 231 | 24 049 |
| Equity | 5 620 | 3 212 | 3 723 | 4 373 | 3 307 | 2 686 | 2 899 | 2 907 | 2 809 | 1 866 | 2 620 | 3 317 | 3 127 | 2 232 | 1 100 | 2 278 |
| Long-term debt | 0 | 0 | 0 | 3 016 | 13 725 | 12 093 | 12 673 | 11 769 | 9 761 | 10 092 | 10 068 | 10 006 | 10 006 | 10 006 | 14 056 | 16 260 |
| Short-term debt | 2 513 | 8 294 | 7 794 | 6 789 | 5 257 | 3 744 | 3 259 | 3 826 | 1 936 | 3 618 | 3 093 | 3 386 | 3 397 | 4 218 | 5 074 | 5 511 |
| Total debt | 6 148 | 12 007 | 11 020 | 9 805 | 18 982 | 15 837 | 15 932 | 15 594 | 11 697 | 13 710 | 13 160 | 13 393 | 13 403 | 14 225 | 19 131 | 21 771 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20092024
Equity ratio
9.5%
This company
38.2%
Market median
-75% vs market
20092024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20092024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20092024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20092024
Debt / equity
9.56×
This company
0.62×
Market median
-1442% vs market
20092024
- 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
- 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
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alf Holding As | Company | 100.0% | 100.0% | 2024 |
| Individual | 5.0% | 5.0% | 2022 |
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No registered parent or subsidiaries
Board members of LAURITZ FLADBY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sissel Margrethe Heen | Chief Executive Officer | 0 companies |
| Tor Erlend Framstad | Chairman | 0 companies |
| Arild Lauritz Fladby | Board of Directors | 0 companies |
| Tor Vidar Frydenlund | Board of Directors | 0 companies |