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Instefjord Asfalt AS
AS
Active
Org 989537229
Lundevegen 30, 6863
Leikanger
Construction of roads and motorways
·
NACE 4211
Est. 2006 · 20 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Construction of roads and motorways
/
Instefjord Asfalt AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
29M
21M
14M
7M
0M
2020: 20M
20M
2020
2021: 18M (-10% vs 2020)
18M
-10%
2021
2022: 16M (-11% vs 2021)
16M
-11%
2022
2023: 20M (+25% vs 2022)
20M
+25%
2023
2024: 23M (+15% vs 2023)
23M
+15%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 2M (+300% vs 2023)
2M
+300%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
23 317
19 520
15 818
17 859
19 538
Staff expenses
−4 566
−5 098
−2 920
−4 813
−4 212
EBITDA
2 331
−849
839
1 224
834
Depreciation & amort.
−1 511
−758
−921
−725
−675
EBIT
820
−1 607
−83
500
159
Net financials
−106
97
10
22
45
Profit before tax
714
−1 510
−73
522
204
Tax
−0
−26
−14
115
56
Net profit
714
−1 484
−59
407
149
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 887
11 858
10 655
10 398
11 513
Equity
8 109
7 395
8 880
8 939
8 532
Long-term debt
3 887
0
26
108
167
Short-term debt
3 891
4 463
1 750
1 351
2 815
Total debt
7 777
4 463
1 776
1 459
2 982
Financial ratios
5-year trend
EBITDA margin
10,0 %
This company
15,8 %
Market median
This company
Market median
37% below market
2020
2024
Equity ratio
51,0 %
This company
38,2 %
Market median
This company
Market median
34% above market
2020
2024
Return on equity
8,8 %
This company
18,4 %
Market median
This company
Market median
52% below market
2020
2024
Net profit margin
3,1 %
This company
8,1 %
Market median
This company
Market median
62% below market
2020
2024
Asset turnover
1,47×
This company
1,12×
Market median
This company
Market median
31% above market
2020
2024
Debt / equity
0,96×
This company
0,62×
Market median
This company
Market median
55% 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 Instefjord Asfalt AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
