Riskpilot← Back to searchSign inGet full accessSKAUN BIL AS
ASActiveOrg 994657607Site preparation · NACE 4312Est. 20095 employees
Revenue 2024
NOK 6M
-20% vs 2023
EBITDA margin
5.3%
-80% vs 2023
Equity ratio
30.4%
Financial strength
Net profit 2024
NOK -153K
-119% vs 2023
| Revenue | NOK 6M | -20% |
| EBITDA | NOK 314K | -80% |
| Net profit | NOK -153K | -119% |
| Total assets | NOK 2,8M | -26% |
| Equity | NOK 838K | -15% |
| Employees | 5 | — |
Legal name
SKAUN BIL AS
Org number
994657607
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
22. oktober 2009
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Godstransport på vei, entreprenørvirksomhet innen grunnarbeid, verksteddrift og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Phone
+4790928079
Email
skaun.bil@mail.1.online.no.co
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 | 96 | 868 | 662 | 10 | 493 | 1 917 | 2 310 | 2 656 | 3 797 | 4 616 | 4 119 | 3 789 | 4 284 | 4 759 | 7 502 | 5 986 |
| Staff expenses | −61 | −514 | −427 | 2 | −176 | −602 | −556 | −687 | −1 118 | −1 224 | −1 201 | −1 000 | −1 067 | −1 281 | −1 448 | −1 589 |
| EBITDA | −26 | 10 | −52 | 1 | −89 | 92 | 164 | 156 | 505 | 517 | 301 | 342 | 208 | 265 | 1 559 | 314 |
| Depreciation & amort. | −21 | −10 | −2 | −0 | −0 | −5 | −62 | −122 | −169 | −189 | −360 | −226 | −272 | −307 | −381 | −377 |
| EBIT | −46 | 0 | −54 | 1 | −89 | 87 | 102 | 34 | 336 | 328 | −59 | 116 | −64 | −42 | 1 178 | −63 |
| Net financials | 0 | −9 | 0 | 0 | −7 | −13 | −35 | −29 | −39 | −37 | −74 | −71 | −72 | −96 | −140 | −132 |
| Profit before tax | −46 | −9 | −54 | 1 | −96 | 74 | 67 | 4 | 297 | 291 | −132 | 45 | −136 | −138 | 1 038 | −195 |
| Tax | −14 | −2 | 17 | −0 | −56 | 21 | 19 | 2 | 71 | 61 | −29 | 11 | −30 | −30 | 228 | −42 |
| Net profit | −32 | −6 | −71 | 1 | −40 | 54 | 48 | 2 | 227 | 229 | −103 | 34 | −106 | −107 | 810 | −153 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 220 | 337 | 166 | 92 | 455 | 504 | 1 076 | 1 112 | 1 743 | 1 818 | 2 667 | 2 452 | 2 498 | 3 049 | 3 710 | 2 754 |
| Equity | 68 | 62 | −9 | −7 | −45 | 9 | 56 | 59 | 285 | 515 | 411 | 445 | 339 | 232 | 992 | 838 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 526 | 576 | 921 | 737 | 1 728 | 1 536 | 1 771 | 2 302 | 2 036 | 1 525 |
| Short-term debt | 152 | 276 | 175 | 99 | 500 | 496 | 494 | 477 | 536 | 567 | 527 | 471 | 388 | 516 | 683 | 391 |
| Total debt | 152 | 276 | 175 | 99 | 500 | 496 | 1 020 | 1 053 | 1 458 | 1 304 | 2 256 | 2 007 | 2 159 | 2 817 | 2 718 | 1 916 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20092024
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
20092024
Return on equity
-18.3%
This company
18.4%
Market median
-199% vs market
20092024
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
20092024
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
20092024
Debt / equity
2.28×
This company
0.62×
Market median
-268% 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 2009-09-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of SKAUN BIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Kvidal | Chief Executive Officer | 0 companies |