Riskpilot← Back to searchSign inGet full accessASFALTFABRIKKEN AS
ASActiveOrg 995750589Amsrudvegen 50, 2827 HunndalenManufacture of other non-metallic mineral products n.e.c. · NACE 2399Est. 201011 employees
Revenue 2024
NOK 97,9M
+41% vs 2023
EBITDA margin
4.1%
+330% vs 2023
Equity ratio
28.9%
Financial strength
Net profit 2024
NOK 938K
+162% vs 2023
| Revenue | NOK 97,9M | +41% |
| EBITDA | NOK 4M | +330% |
| Net profit | NOK 938K | +162% |
| Total assets | NOK 26,4M | +8% |
| Equity | NOK 7,6M | +14% |
| Employees | 11 | — |
Legal name
ASFALTFABRIKKEN AS
Org number
995750589
Legal form
Aksjeselskap
NACE code
2399 · Manufacture of other non-metallic mineral products n.e.c.
Founded
26. august 2010
Share capital
NOK 200 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Asfaltproduksjon og det som hører inn under dette, herunder deltagelse i andre selskaper.
Address
Amsrudvegen 50, 2827 Hunndalen
Phone
+4791912091
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 58 338 | 63 965 | 89 753 | 69 349 | 97 944 |
| Staff expenses | −5 439 | −5 807 | −5 535 | −5 931 | −7 765 |
| EBITDA | 6 641 | 1 360 | 6 123 | 937 | 4 032 |
| Depreciation & amort. | −796 | −1 308 | −1 555 | −2 224 | −2 064 |
| EBIT | 5 845 | 52 | 4 568 | −1 287 | 1 968 |
| Net financials | −97 | −152 | −473 | −642 | −766 |
| Profit before tax | 5 748 | −100 | 4 095 | −1 929 | 1 202 |
| Tax | 1 264 | −22 | 903 | −420 | 265 |
| Net profit | 4 483 | −78 | 3 191 | −1 509 | 938 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 959 | 20 278 | 22 153 | 24 572 | 26 431 |
| Equity | 7 105 | 7 027 | 8 218 | 6 709 | 7 647 |
| Long-term debt | 3 119 | 2 486 | 7 594 | 6 359 | 6 995 |
| Short-term debt | 6 736 | 10 765 | 6 341 | 11 503 | 11 790 |
| Total debt | 9 855 | 13 251 | 13 935 | 17 863 | 18 784 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20202024
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
20202024
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
3.71×
This company
1.12×
Market median
+231% vs market
20202024
Debt / equity
2.46×
This company
0.62×
Market median
-297% 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) | ||
LT Deputy Member | Deputy Member | 2010 |
EM Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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Sch Holding As
ASFALTFABRIKKEN AS Board members of ASFALTFABRIKKEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Laila Thorsholen Wollebæk | Deputy Member | 0 companies |
| Erik Munkelien | Chief Executive Officer | 0 companies |
| Erik Wollebæk | Chairman | 0 companies |