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ASActiveOrg 994153374Lister Næringspark 1, 4480 KvinesdalManufacture of other non-metallic mineral products n.e.c. · NACE 2399Est. 200922 employees
Revenue 2024
NOK 107,5M
+20% vs 2023
EBITDA margin
2.3%
+20% vs 2023
Equity ratio
17.4%
Financial strength
Net profit 2024
NOK 20K
+187% vs 2023
| Revenue | NOK 107,5M | +20% |
| EBITDA | NOK 2,5M | +20% |
| Net profit | NOK 20K | +187% |
| Total assets | NOK 58,5M | -4% |
| Equity | NOK 10,2M | +145% |
| Employees | 22 | — |
Legal name
ASFALT SØR AS
Org number
994153374
Legal form
Aksjeselskap
NACE code
2399 · Manufacture of other non-metallic mineral products n.e.c.
Founded
28. mai 2009
Share capital
NOK 2 774 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Produksjon og salg av asfalt og lignende produkter, anleggsvirksomhet, salg og kjøp av aksjer samt salg, kjøp og utleie av fast eiendom, eiendomsutvikling, og annet som hermed står i forbindelse.
Address
Lister Næringspark 1, 4480 Kvinesdal
Phone
+4745964432
Email
post@asfaltsor.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 049 | 39 549 | 21 598 | 22 117 | 25 402 | 27 983 | 32 076 | 34 677 | 39 270 | 54 208 | 41 632 | 44 141 | 48 205 | 89 359 | 107 532 |
| Staff expenses | −6 684 | −9 053 | −5 201 | −4 986 | −5 223 | −6 294 | −6 667 | −7 373 | −7 376 | −10 140 | −9 228 | −11 287 | −12 221 | −15 998 | −18 907 |
| EBITDA | −1 658 | −1 313 | −311 | 1 506 | 2 245 | 4 652 | 6 169 | 6 195 | 5 948 | 8 836 | 3 772 | 188 | −2 333 | 2 052 | 2 465 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −941 | −955 | −1 000 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −1 658 | −1 313 | −311 | 1 506 | 2 245 | 4 652 | 5 227 | 5 240 | 4 948 | 8 836 | 3 772 | 188 | −2 333 | 2 052 | 2 465 |
| Net financials | −423 | −725 | −513 | −322 | −295 | 181 | −113 | −55 | −34 | 14 | −92 | −146 | −88 | −2 037 | −2 439 |
| Profit before tax | −2 081 | −2 038 | −824 | 1 184 | 1 950 | 4 833 | 5 114 | 5 186 | 4 914 | 8 850 | 3 680 | 41 | −2 421 | 15 | 26 |
| Tax | −583 | −0 | −0 | −0 | 103 | 1 261 | 1 244 | 1 213 | 1 105 | 1 949 | 813 | 9 | −542 | 8 | 6 |
| Net profit | −1 498 | −2 038 | −824 | 1 184 | 1 847 | 3 572 | 3 870 | 3 972 | 3 809 | 6 901 | 2 867 | 33 | −1 878 | 7 | 20 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 666 | 15 638 | 12 682 | 12 823 | 11 101 | 15 558 | 19 533 | 15 725 | 15 873 | 19 912 | 23 134 | 15 500 | 42 443 | 61 102 | 58 494 |
| Equity | 938 | −1 100 | 758 | 2 942 | 4 689 | 5 028 | 2 665 | 6 637 | 7 215 | 3 117 | 5 984 | 6 017 | 4 138 | 4 145 | 10 165 |
| Long-term debt | 0 | 0 | 5 449 | 3 795 | 2 514 | 3 934 | 4 216 | 3 520 | 2 736 | 502 | 7 849 | 5 922 | 30 155 | 49 394 | 35 748 |
| Short-term debt | 3 743 | 7 122 | 6 474 | 6 086 | 3 898 | 6 595 | 12 652 | 5 568 | 5 922 | 16 294 | 9 302 | 3 561 | 8 150 | 7 563 | 12 582 |
| Total debt | 11 728 | 16 738 | 11 924 | 9 881 | 6 411 | 10 529 | 16 868 | 9 088 | 8 658 | 16 796 | 17 150 | 9 483 | 38 305 | 56 957 | 48 330 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20102024
Equity ratio
17.4%
This company
38.2%
Market median
-54% vs market
20102024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20102024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20102024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20102024
Debt / equity
4.75×
This company
0.62×
Market median
-666% vs market
20102024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JI Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kvinesdal Eiendom As | Company | 100.0% | 100.0% | 2024 |
Reiersen Invest As | Company | 29.3% | 29.3% | 2023 |
Okr Holding As | Company | 29.3% | 29.3% | 2023 |
Hunsbedt As | Company | 29.3% | 29.3% | 2023 |
Per Holding As | Company | 7.2% | 7.2% | 2023 |
Emre Holding As | Company | 5.0% | 5.0% | 2023 |
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Reiersen Invest As
ASFALT SØR AS Board members of ASFALT SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Ingve Kvinlaug | Chief Executive Officer | 0 companies |
| Per Erik Røgenes | Chairman | 0 companies |
| Ove Sviland | Board of Directors | 0 companies |
| Ludvig Hunsbedt | Board of Directors | 0 companies |
| Thorvald Reiersen | Board of Directors | 0 companies |
| Roar Lohne | Chairman | 0 companies |
| Ove Kjell Ryerson | Board of Directors | 0 companies |