Riskpilot← Back to searchSign inGet full accessSG ENTREPRENØR AS
ASActiveOrg 997395735Hofstadvegen 46, 7224 MelhusDemolition · NACE 4311Est. 20119 employees
Revenue 2024
NOK 70,6M
-37% vs 2023
EBITDA margin
-5.2%
+83% vs 2023
Equity ratio
6.2%
Financial strength
Net profit 2024
NOK -4,6M
+47% vs 2023
| Revenue | NOK 70,6M | -37% |
| EBITDA | NOK -3,6M | +83% |
| Net profit | NOK -4,6M | +47% |
| Total assets | NOK 30,5M | -34% |
| Equity | NOK 1,9M | -60% |
| Employees | 9 | — |
Legal name
SG ENTREPRENØR AS
Org number
997395735
Legal form
Aksjeselskap
NACE code
4311 · Demolition
Founded
27. september 2011
Share capital
NOK 2 730 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene. Daglig leder alene.
Company purpose
Entreprenørvirksomhet og relaterte virksomheter. Rivning av bygninger og andre konstruksjoner. Miljøvirksomhet relatert til nedstenging, fjerning og gjenvinning av industri-installasjoner onshore. Selskapet skal ved aksjetegning eller på annen måte kunne gjøre seg interessert i andre foretagende.
Address
Hofstadvegen 46, 7224 Melhus
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 145 651 | 118 720 | 127 970 | 92 332 | 125 787 | 124 309 | 96 944 | 134 240 | 166 716 | 168 576 | 136 670 | 152 268 | 112 563 | 70 619 |
| Staff expenses | −21 599 | −25 818 | −28 224 | −26 609 | −26 792 | −27 319 | −31 178 | −34 693 | −38 363 | −42 159 | −43 166 | −39 145 | −36 907 | −33 868 |
| EBITDA | 4 377 | 7 337 | 5 902 | 7 538 | 5 748 | 6 063 | 3 550 | 1 792 | 3 074 | 5 081 | 828 | −10 910 | −21 718 | −3 640 |
| Depreciation & amort. | −518 | −668 | −986 | −1 004 | −1 041 | −976 | −955 | −856 | −726 | −500 | −429 | −1 315 | −1 615 | −1 333 |
| EBIT | 3 859 | 6 669 | 4 916 | 6 534 | 4 707 | 5 086 | 2 595 | 936 | 2 349 | 4 581 | 399 | −12 225 | −23 333 | −4 972 |
| Net financials | −1 078 | 102 | 621 | 459 | 593 | 147 | −12 | 249 | 196 | 195 | 363 | −501 | 9 332 | −958 |
| Profit before tax | 2 781 | 6 771 | 5 537 | 6 993 | 5 299 | 5 234 | 2 583 | 1 186 | 2 544 | 4 776 | 762 | −12 726 | −14 001 | −5 930 |
| Tax | 977 | 1 280 | 1 394 | 1 889 | 1 071 | 1 236 | 563 | 136 | 496 | 1 018 | 100 | −2 779 | −5 347 | −1 302 |
| Net profit | 1 803 | 5 492 | 4 143 | 5 104 | 4 228 | 3 998 | 2 021 | 1 049 | 2 048 | 3 758 | 662 | −9 947 | −8 655 | −4 628 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34 415 | 43 827 | 46 869 | 35 186 | 43 720 | 45 076 | 42 634 | 43 066 | 51 433 | 60 451 | 45 197 | 60 999 | 46 424 | 30 508 |
| Equity | 1 908 | 7 400 | 12 760 | 14 857 | 16 085 | 17 084 | 16 104 | 17 153 | 19 201 | 22 560 | 23 221 | 11 997 | 4 781 | 1 903 |
| Long-term debt | 11 669 | 13 091 | 4 251 | 3 249 | 4 320 | 1 480 | 2 043 | 2 179 | 2 675 | 3 693 | 3 794 | 14 330 | 7 594 | 13 836 |
| Short-term debt | 20 838 | 23 335 | 29 859 | 17 080 | 23 314 | 26 512 | 24 488 | 23 734 | 29 557 | 34 198 | 18 182 | 34 672 | 34 050 | 14 770 |
| Total debt | 32 507 | 36 427 | 34 110 | 20 329 | 27 634 | 27 992 | 26 530 | 25 913 | 32 232 | 37 891 | 21 976 | 49 002 | 41 643 | 28 605 |
EBITDA margin
-5.2%
This company
15.8%
Market median
-133% vs market
20112024
Equity ratio
6.2%
This company
38.2%
Market median
-84% vs market
20112024
Return on equity
-243.2%
This company
18.4%
Market median
-1422% vs market
20112024
Net profit margin
-6.6%
This company
8.1%
Market median
-181% vs market
20112024
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
20112024
Debt / equity
15.03×
This company
0.62×
Market median
-2324% vs market
20112024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Deputy Member | Deputy Member | 2022 | — | — |
FS Deputy Member | Deputy Member | 2022 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
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Øystein Syltern As
SG ENTREPRENØR AS Board members of SG ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Eivind Nielsen | Deputy Member | 0 companies |
| Frank Syltern | Deputy Member | 0 companies |
| Kjersti Strand Gladsø | Chief Executive Officer | 0 companies |
| Erik Fenstad | Chief Executive Officer | 0 companies |
| Eivind Esp | Chief Executive Officer | 0 companies |
| Arvid Grønning | Chairman | 0 companies |
| Jostein Syltern | Board of Directors | 0 companies |
| Øystein Joralf Syltern | Chairman | 0 companies |