Riskpilot← Back to searchSign inGet full accessSCHJØLL AS
ASActiveOrg 993909572Bøverbrugata 37, 2846 BøverbruSite preparation · NACE 4312Est. 20096 employeesschjoll-anlegg.no
Revenue 2024
NOK 5,6M
-20% vs 2023
EBITDA margin
9.1%
-43% vs 2023
Equity ratio
55.4%
Financial strength
Net profit 2024
NOK 13K
-95% vs 2023
| Revenue | NOK 5,6M | -20% |
| EBITDA | NOK 507K | -43% |
| Net profit | NOK 13K | -95% |
| Total assets | NOK 4,2M | +11% |
| Equity | NOK 2,3M | +1% |
| Employees | 6 | — |
Legal name
SCHJØLL AS
Org number
993909572
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
26. mars 2009
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
Daglig leder alene.
Company purpose
Transport, bygg- og anleggsvirksomhet og hva hermed står i forbindelse.
Address
Bøverbrugata 37, 2846 Bøverbru
Phone
+4790614033
Email
carlivarschjoll@yahoo.no
Website
schjoll-anlegg.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 940 | 6 221 | 6 074 | 6 988 | 5 573 |
| Staff expenses | −1 968 | −2 800 | −1 813 | −2 324 | −2 292 |
| EBITDA | 2 035 | −157 | 225 | 894 | 507 |
| Depreciation & amort. | −558 | −610 | −579 | −601 | −454 |
| EBIT | 1 477 | −767 | −354 | 293 | 54 |
| Net financials | −46 | −16 | −21 | −25 | −39 |
| Profit before tax | 1 431 | −783 | −375 | 268 | 15 |
| Tax | 316 | −170 | −17 | −0 | 2 |
| Net profit | 1 114 | −613 | −358 | 268 | 13 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 383 | 4 362 | 3 929 | 3 747 | 4 152 |
| Equity | 2 992 | 2 380 | 2 021 | 2 290 | 2 302 |
| Long-term debt | 354 | 66 | 0 | 0 | 1 104 |
| Short-term debt | 2 037 | 1 916 | 1 908 | 1 457 | 746 |
| Total debt | 2 391 | 1 982 | 1 908 | 1 457 | 1 850 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
55.4%
This company
38.2%
Market median
+45% vs market
20202024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20202024
Debt / equity
0.80×
This company
0.62×
Market median
+29% 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 (2) | ||
CI Chief Executive Officer | Chief Executive Officer | 2009 |
CC Deputy Member | Deputy Member | 2009 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of SCHJØLL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Ivar Schjøll | Chief Executive Officer | 0 companies |
| Claus Carl Håkon Schjøll | Deputy Member | 0 companies |