Riskpilot← Back to searchSign inGet full accessECOSØR AS
ASActiveOrg 994539558Mjøskanten Stangevegen 111, 2321 HamarConstruction of residential and non-residential buildings · NACE 4100Est. 200946 employees
Revenue 2024
NOK 255,1M
-22% vs 2023
EBITDA margin
7.8%
-25% vs 2023
Equity ratio
31.3%
Financial strength
Net profit 2024
NOK 17,8M
+17% vs 2023
| Revenue | NOK 255,1M | -22% |
| EBITDA | NOK 19,8M | -25% |
| Net profit | NOK 17,8M | +17% |
| Total assets | NOK 122,8M | +9% |
| Equity | NOK 38,4M | -16% |
| Employees | 46 | — |
Legal name
ECOSØR AS
Org number
994539558
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
19. september 2009
Share capital
NOK 760 000
Employees
46 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Salg og produksjon innen byggentreprenør, samt det som naturlig faller innunder næringen.
Address
Mjøskanten Stangevegen 111, 2321 Hamar
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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 | 320 | 49 492 | 90 347 | 133 074 | 104 062 | 87 972 | 171 749 | 149 451 | 201 819 | 161 437 | 171 331 | 234 594 | 167 288 | 231 475 | 325 356 | 255 116 |
| Staff expenses | −270 | −5 949 | −9 224 | −10 974 | −12 638 | −14 355 | −17 551 | −20 971 | −25 802 | −27 028 | −28 109 | −32 962 | −30 666 | −32 493 | −37 132 | −44 991 |
| EBITDA | −431 | 108 | 2 163 | 5 488 | 3 747 | 2 997 | 12 288 | 10 961 | 14 238 | 10 993 | 4 026 | 4 009 | −6 882 | 9 974 | 26 547 | 19 778 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −5 | −75 | −145 | −259 | −237 | −292 | −161 | −92 | −131 | −432 | −716 | −790 |
| EBIT | −431 | 108 | 2 163 | 5 488 | 3 742 | 2 922 | 12 143 | 10 702 | 14 002 | 10 701 | 3 865 | 3 917 | −7 013 | 9 542 | 25 831 | 18 987 |
| Net financials | 0 | −18 | 12 | −54 | 128 | 368 | 229 | 445 | 245 | 313 | 451 | 250 | 1 460 | 730 | −4 379 | 3 362 |
| Profit before tax | −431 | 90 | 2 175 | 5 434 | 3 870 | 3 290 | 12 371 | 11 147 | 14 246 | 11 014 | 4 316 | 4 167 | −5 553 | 10 272 | 21 452 | 22 350 |
| Tax | −123 | 25 | 609 | 1 521 | 980 | 890 | 3 306 | 2 715 | 3 329 | 2 506 | 941 | 936 | −1 503 | 2 189 | 6 219 | 4 540 |
| Net profit | −308 | 65 | 1 566 | 3 912 | 2 890 | 2 400 | 9 065 | 8 432 | 10 917 | 8 507 | 3 375 | 3 231 | −4 050 | 8 083 | 15 233 | 17 809 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 688 | 13 384 | 19 376 | 33 153 | 29 932 | 32 112 | 44 978 | 47 288 | 76 417 | 66 550 | 77 077 | 64 367 | 64 312 | 94 725 | 112 359 | 122 754 |
| Equity | 452 | 516 | 2 082 | 5 595 | 7 985 | 9 585 | 16 900 | 22 332 | 25 249 | 27 757 | 31 132 | 32 363 | 28 313 | 30 396 | 45 629 | 38 439 |
| Long-term debt | 0 | 0 | 511 | 1 910 | 2 890 | 1 034 | 528 | 1 857 | 2 528 | 1 462 | 1 803 | 926 | 0 | 1 611 | 7 830 | 2 887 |
| Short-term debt | 237 | 12 868 | 16 783 | 25 648 | 19 057 | 21 494 | 27 550 | 23 098 | 48 640 | 37 330 | 44 142 | 31 078 | 35 999 | 62 718 | 58 899 | 81 428 |
| Total debt | 237 | 12 868 | 17 294 | 27 559 | 21 947 | 22 527 | 28 078 | 24 955 | 51 167 | 38 793 | 45 945 | 32 004 | 35 999 | 64 329 | 66 730 | 84 315 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20092024
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
20092024
Return on equity
46.3%
This company
18.4%
Market median
+152% vs market
20092024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20092024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20092024
Debt / equity
2.19×
This company
0.62×
Market median
-253% 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 2009-09-08 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ecosør Holding As | Company | 52.0% | 52.0% | 2022 |
Econor Holding As | Company | 48.0% | 48.0% | 2022 |
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Ecosør Holding As
ECOSØR AS Board members of ECOSØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Olav Bråten | Chief Executive Officer | 0 companies |
| John Oskar Nyvoll | Board of Directors | 0 companies |
| John-Oskar Nyvoll | Board of Directors | 0 companies |
| Kay Arne Larsen | Chairman | 0 companies |