Riskpilot← Back to searchSign inGet full accessSVEISTRUP AS
ASActiveOrg 993334618Finstadhagan 4J, 1930 AurskogWholesale of solid, liquid and gaseous fuels and related products · NACE 4681Est. 20086 employees
Revenue 2024
NOK 97,7M
-7% vs 2023
EBITDA margin
3.3%
-23% vs 2023
Equity ratio
53.8%
Financial strength
Net profit 2024
NOK 1,7M
-21% vs 2023
| Revenue | NOK 97,7M | -7% |
| EBITDA | NOK 3,2M | -23% |
| Net profit | NOK 1,7M | -21% |
| Total assets | NOK 22,4M | +4% |
| Equity | NOK 12M | +17% |
| Employees | 6 | — |
Legal name
SVEISTRUP AS
Org number
993334618
Legal form
Aksjeselskap
NACE code
4681 · Wholesale of solid, liquid and gaseous fuels and related products
Founded
27. november 2008
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap. Daglig leder eller styrets leder hver for seg.
Company purpose
Handel av olje og oljerelaterte produkter, samt vvs-arbeid.
Address
Finstadhagan 4J, 1930 Aurskog
Phone
+4763854020
Email
post@sveistrup.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32 518 | 40 581 | 45 945 | 48 875 | 49 572 | 40 534 | 35 855 | 37 362 | 36 102 | 39 558 | 57 999 | 61 812 | 72 389 | 109 085 | 104 645 | 97 725 |
| Staff expenses | −1 526 | −1 472 | −1 778 | −1 938 | −2 442 | −3 116 | −2 894 | −3 290 | −3 158 | −3 109 | −3 457 | −3 688 | −3 586 | −3 790 | −4 035 | −5 455 |
| EBITDA | 665 | 2 029 | 1 036 | 787 | 2 118 | 442 | 1 047 | 1 598 | 699 | 80 | 2 623 | 3 342 | 3 498 | 2 566 | 4 214 | 3 246 |
| Depreciation & amort. | −118 | −155 | −325 | −335 | −375 | −325 | −374 | −228 | −207 | −204 | −841 | −801 | −941 | −1 317 | −1 511 | −1 213 |
| EBIT | 547 | 1 873 | 711 | 452 | 1 743 | 118 | 673 | 1 369 | 492 | −124 | 1 782 | 2 541 | 2 557 | 1 249 | 2 703 | 2 032 |
| Net financials | 40 | 28 | 41 | 22 | 3 | 56 | 10 | 43 | 90 | 84 | 64 | 38 | 35 | 42 | 126 | 212 |
| Profit before tax | 587 | 1 901 | 752 | 474 | 1 746 | 174 | 683 | 1 412 | 582 | −41 | 1 846 | 2 579 | 2 591 | 1 291 | 2 829 | 2 245 |
| Tax | 167 | 516 | 212 | 135 | 493 | 51 | 192 | 357 | 145 | 66 | 335 | 568 | 570 | 289 | 622 | 496 |
| Net profit | 420 | 1 385 | 540 | 339 | 1 253 | 123 | 491 | 1 055 | 436 | −107 | 1 510 | 2 011 | 2 021 | 1 001 | 2 207 | 1 749 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 176 | 8 205 | 8 649 | 7 491 | 9 717 | 7 029 | 7 012 | 9 536 | 9 553 | 12 751 | 14 049 | 15 702 | 16 012 | 17 790 | 21 485 | 22 372 |
| Equity | 524 | 1 909 | 949 | 1 288 | 2 541 | 2 664 | 3 155 | 4 211 | 4 647 | 4 540 | 6 050 | 6 561 | 8 579 | 9 581 | 10 288 | 12 037 |
| Long-term debt | 616 | 451 | 216 | 0 | 0 | 0 | 0 | 0 | 0 | 2 754 | 2 238 | 1 701 | 563 | 95 | 34 | 0 |
| Short-term debt | 4 036 | 5 846 | 7 483 | 6 203 | 7 176 | 4 365 | 3 857 | 5 326 | 4 906 | 5 457 | 5 760 | 7 440 | 6 869 | 8 114 | 11 163 | 10 335 |
| Total debt | 4 652 | 6 296 | 7 700 | 6 203 | 7 176 | 4 365 | 3 857 | 5 326 | 4 906 | 8 211 | 7 999 | 9 141 | 7 433 | 8 209 | 11 198 | 10 335 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20092024
Equity ratio
53.8%
This company
38.2%
Market median
+41% vs market
20092024
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
20092024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20092024
Asset turnover
4.37×
This company
1.12×
Market median
+290% vs market
20092024
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20092024
- 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
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Deputy Member | Deputy Member | 2008 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jan Sveistrup Holding As | Company | 25.0% | 25.0% | 2024 |
Christer Sveistrup Holding As | Company | 25.0% | 25.0% | 2024 |
Stian Sveistrup Holding As | Company | 25.0% | 25.0% | 2024 |
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Jan Sveistrup Holding As
SVEISTRUP AS Board members of SVEISTRUP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helga Sveistrup | Deputy Member | 0 companies |
| Jan Sveistrup | Chief Executive Officer | 0 companies |
| Halvor Sveistrup | Chief Executive Officer | 0 companies |
| Christer Sveistrup | Board of Directors | 0 companies |
| Stian Sveistrup | Board of Directors | 0 companies |