Riskpilot← Back to searchSign inGet full accessANLEGG SØR AS
ASActiveOrg 992119497Systad, 4516 MandalSite preparation · NACE 4312Est. 20085 employees
Revenue 2024
NOK 8,1M
+37% vs 2023
EBITDA margin
13.9%
+57% vs 2023
Equity ratio
38.0%
Financial strength
Net profit 2024
NOK 806K
+43% vs 2023
| Revenue | NOK 8,1M | +37% |
| EBITDA | NOK 1,1M | +57% |
| Net profit | NOK 806K | +43% |
| Total assets | NOK 3M | +35% |
| Equity | NOK 1,1M | +246% |
| Employees | 5 | — |
Legal name
ANLEGG SØR AS
Org number
992119497
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
2. januar 2008
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selskapets virksomhet er anleggsvirksomhet, utleie av maskiner samt hva som dermed står i forbindelse. Investering i aksjer eller på annen måte å delta i andre selskaper eller foretak, erverv og drift av eiendommer.
Address
Systad, 4516 Mandal
Phone
+4797630334
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 007 | 4 673 | 5 674 | 5 889 | 8 080 |
| Staff expenses | −1 733 | −1 136 | −1 586 | −762 | −1 042 |
| EBITDA | 288 | −280 | 411 | 714 | 1 122 |
| Depreciation & amort. | −53 | −40 | −61 | −70 | −82 |
| EBIT | 235 | −319 | 350 | 644 | 1 040 |
| Net financials | −48 | −29 | −43 | −82 | −45 |
| Profit before tax | 187 | −348 | 307 | 562 | 995 |
| Tax | −0 | −0 | −0 | −0 | 189 |
| Net profit | 187 | −348 | 307 | 562 | 806 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 244 | 1 799 | 2 249 | 2 219 | 2 986 |
| Equity | −194 | −542 | −235 | 327 | 1 134 |
| Long-term debt | 0 | 0 | 0 | 0 | 11 |
| Short-term debt | 2 437 | 2 341 | 2 484 | 1 892 | 1 841 |
| Total debt | 2 437 | 2 341 | 2 484 | 1 892 | 1 852 |
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
20202024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
71.1%
This company
18.4%
Market median
+286% vs market
20202024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20202024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20202024
Debt / equity
1.63×
This company
0.62×
Market median
-163% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OK Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ANLEGG SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Kristian Systad | Chief Executive Officer | 0 companies |
| Alf Erik Systad | Board of Directors | 0 companies |
| Anne Berit Systad | Board of Directors | 0 companies |