Riskpilot← Back to searchSign inGet full accessAF DECOM AS
ASActiveOrg 992097442Standardveien 1, 0581 OsloDemolition · NACE 4311Est. 2007143 employees
Revenue 2024
NOK 641,8M
-7% vs 2023
EBITDA margin
5.2%
-18% vs 2023
Equity ratio
11.4%
Financial strength
Net profit 2024
NOK 21,4M
-26% vs 2023
| Revenue | NOK 641,8M | -7% |
| EBITDA | NOK 33,6M | -18% |
| Net profit | NOK 21,4M | -26% |
| Total assets | NOK 376,4M | +8% |
| Equity | NOK 42,9M | -56% |
| Employees | 143 | — |
Legal name
AF DECOM AS
Org number
992097442
Legal form
Aksjeselskap
NACE code
4311 · Demolition
Founded
20. desember 2007
Share capital
NOK 100 000
Employees
143 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Miljøvirksomhet relatert til nedstenging, fjerning og gjenvinning av industri-installasjoner onshore.
Address
Standardveien 1, 0581 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 518 252 | 506 399 | 568 000 | 472 338 | 591 643 | 631 096 | 512 621 | 698 097 | 634 967 | 690 777 | 641 789 |
| Staff expenses | −116 067 | −107 230 | −112 074 | −99 848 | −118 851 | −115 726 | −123 932 | −145 965 | −165 250 | −156 405 | −163 106 |
| EBITDA | 26 233 | 57 054 | 36 594 | 43 643 | 45 385 | 56 311 | 40 840 | 74 423 | 47 561 | 40 864 | 33 605 |
| Depreciation & amort. | −5 958 | −8 879 | −13 574 | −15 129 | −14 323 | −12 879 | −9 634 | −13 684 | −11 551 | −9 314 | −12 744 |
| EBIT | 20 276 | 48 175 | 23 020 | 28 514 | 31 063 | 43 431 | 31 206 | 60 738 | 36 010 | 31 550 | 20 861 |
| Net financials | −1 391 | 1 104 | 27 | −371 | −99 | 5 394 | 3 838 | 288 | 6 737 | 7 131 | 7 435 |
| Profit before tax | 18 884 | 49 279 | 23 047 | 28 143 | 30 963 | 48 826 | 35 044 | 61 026 | 42 748 | 38 681 | 28 296 |
| Tax | 5 168 | 12 669 | 5 106 | 4 900 | 5 831 | 9 755 | 7 348 | 13 850 | 9 264 | 9 728 | 6 870 |
| Net profit | 13 717 | 36 610 | 17 941 | 23 243 | 25 132 | 39 071 | 27 696 | 47 176 | 33 484 | 28 953 | 21 426 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 244 387 | 219 219 | 170 957 | 201 226 | 184 746 | 241 765 | 239 007 | 290 756 | 286 125 | 349 122 | 376 449 |
| Equity | 69 580 | 54 300 | 43 707 | 40 737 | 37 676 | 55 257 | 63 057 | 74 516 | 66 645 | 98 211 | 42 869 |
| Long-term debt | 20 156 | 9 657 | 15 133 | 19 050 | 20 497 | 36 693 | 19 966 | 25 241 | 36 103 | 45 831 | 65 148 |
| Short-term debt | 154 537 | 153 599 | 112 118 | 141 439 | 126 572 | 149 815 | 155 984 | 190 999 | 183 376 | 205 079 | 268 431 |
| Total debt | 174 692 | 163 256 | 127 251 | 160 489 | 147 069 | 186 508 | 175 949 | 216 240 | 219 480 | 250 910 | 333 580 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20142024
Equity ratio
11.4%
This company
38.2%
Market median
-70% vs market
20142024
Return on equity
50.0%
This company
18.4%
Market median
+172% vs market
20142024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20142024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20142024
Debt / equity
7.78×
This company
0.62×
Market median
-1155% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
AG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
AØ | Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Af Energi Og Miljø As | Company | 100.0% | 100.0% | 2024 |
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Constructio As
AF DECOM AS Board members of AF DECOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Amund Lien | Chief Executive Officer | 0 companies |
| Anders Gjerken | Chief Executive Officer | 0 companies |
| Sverre Alf Hærem | Board of Directors | 0 companies |
| Eirik Wraal | Chairman | 0 companies |
| Geir Flåta | Board of Directors | 0 companies |
| Anny Øen | Board of Directors | 0 companies |