Riskpilot← Back to searchSign inGet full accessANLEGGSPARTNER SØR AS
ASActiveOrg 992865768Kuliaveien 101, 4618 Kristiansand SSite preparation · NACE 4312Est. 200815 employees
Revenue 2024
NOK 15,3M
+25% vs 2023
EBITDA margin
5.8%
+113% vs 2023
Equity ratio
45.8%
Financial strength
Net profit 2024
NOK 621K
+108% vs 2023
| Revenue | NOK 15,3M | +25% |
| EBITDA | NOK 893K | +113% |
| Net profit | NOK 621K | +108% |
| Total assets | NOK 5,2M | +6% |
| Equity | NOK 2,4M | +35% |
| Employees | 15 | — |
Legal name
ANLEGGSPARTNER SØR AS
Org number
992865768
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
5. juli 2008
Share capital
NOK 1 000 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rivnings-, grave- og transportarbeider, herunder delta i andre selskaper som aksjeeier eller ansvarlig deltaker.
Address
Kuliaveien 101, 4618 Kristiansand S
Phone
+4797087603
Email
post@anleggspartnersor.no
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 | 12 619 | 17 903 | 19 250 | 12 271 | 15 311 |
| Staff expenses | −3 930 | −3 862 | −5 573 | −4 815 | −4 128 |
| EBITDA | 502 | 738 | 1 318 | −6 978 | 893 |
| Depreciation & amort. | −391 | −413 | −307 | −289 | −255 |
| EBIT | 111 | 325 | 1 011 | −7 267 | 638 |
| Net financials | 8 | 17 | −17 | −403 | −16 |
| Profit before tax | 119 | 342 | 994 | −7 670 | 621 |
| Tax | 26 | 75 | 219 | 6 | −0 |
| Net profit | 92 | 266 | 775 | −7 676 | 621 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 944 | 12 316 | 12 573 | 4 953 | 5 229 |
| Equity | 8 409 | 8 675 | 9 450 | 1 775 | 2 396 |
| Long-term debt | 79 | 220 | 0 | 750 | 750 |
| Short-term debt | 2 456 | 3 421 | 3 122 | 2 429 | 2 083 |
| Total debt | 2 535 | 3 641 | 3 122 | 3 179 | 2 833 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
45.8%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
25.9%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20202024
Asset turnover
2.93×
This company
1.12×
Market median
+162% vs market
20202024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 4% | 4% | 2022 |
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ANLEGGSPARTNER SØR AS 
JUST PLAY ASBoard members of ANLEGGSPARTNER SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Øyvind Tønnessen | Chairman | 0 companies |
| Hilde Anita Tønnessen | Board of Directors | 0 companies |