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ANLEGG OG TRANSPORT SØR AS
AS
Active
Org 993245755
Telandsveien 226, 4641
Søgne
Site preparation
· NACE 4312
Est. 2008
3 employees
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Norway
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ANLEGG OG TRANSPORT SØR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
10M
2020
11M
2021
12M
2022
11M
2023
8M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
-1M
2020
1M
2021
1M
2022
0M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 501
11 264
12 034
10 511
7 810
Staff expenses
−3 006
−2 301
−2 399
−1 898
−1 509
EBITDA
−671
1 167
1 037
405
−685
Depreciation & amort.
−183
−145
−128
−121
−71
EBIT
−853
1 022
909
283
−756
Net financials
−4
−5
−2
−4
18
Profit before tax
−850
1 018
907
279
−738
Tax
−0
−0
194
62
−76
Net profit
−850
1 018
713
217
−662
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 463
4 931
6 292
6 652
4 116
Equity
1 088
2 106
2 819
3 036
2 373
Long-term debt
0
0
14
76
0
Short-term debt
2 375
2 825
3 459
3 541
1 743
Total debt
2 375
2 825
3 473
3 617
1 743
Financial ratios
5-year trend
EBITDA margin
-8.8%
This company
15.8%
Market median
-156% vs market
2020
2024
Equity ratio
57.7%
This company
38.2%
Market median
+51% vs market
2020
2024
Return on equity
-27.9%
This company
18.4%
Market median
-252% vs market
2020
2024
Net profit margin
-8.5%
This company
8.1%
Market median
-205% vs market
2020
2024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
2020
2024
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs 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 ANLEGG OG TRANSPORT SØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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