Riskpilot← Back to searchSign inGet full accessES ANLEGGSTENESTER AS
ASActiveOrg 997408675Skjerdalsvegen 68, 5745 AurlandSite preparation · NACE 4312Est. 20110 employees
Revenue 2020
NOK 80K
-27% vs 2019
EBITDA margin
1.7%
-90% vs 2019
Equity ratio
81.1%
Financial strength
Net profit 2020
NOK -2K
-120% vs 2019
| Revenue | NOK 80K | -27% |
| EBITDA | NOK 1K | -90% |
| Net profit | NOK -2K | -120% |
| Total assets | NOK 140K | -6% |
| Equity | NOK 114K | -1% |
| Employees | 0 | — |
Legal name
ES ANLEGGSTENESTER AS
Org number
997408675
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
4. oktober 2011
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Erling sønnerheim
Company purpose
Bygge og anleggsvirksomheit, og det som naturleg fell saman med dette. Kjøp og salg av aksjer, samt delta i andre selskap.
Address
Skjerdalsvegen 68, 5745 Aurland
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 200 | 708 | 287 | 313 | 27 | 286 | 57 | 37 | 111 | 80 |
| Staff expenses | −177 | −551 | −191 | −207 | −9 | −0 | −34 | −23 | −0 | −0 |
| EBITDA | −7 | 49 | 44 | 46 | −2 | 163 | −67 | −67 | 13 | 1 |
| Depreciation & amort. | −0 | −33 | −48 | −25 | −0 | −11 | −4 | −4 | −4 | −4 |
| EBIT | −7 | 16 | −5 | 21 | −2 | 152 | −71 | −71 | 9 | −3 |
| Net financials | 1 | −2 | −10 | −7 | 0 | 0 | −0 | 1 | 1 | 1 |
| Profit before tax | −6 | 14 | −14 | 14 | −2 | 152 | −71 | −71 | 10 | −2 |
| Tax | −2 | 4 | −4 | 4 | −1 | 38 | −17 | −15 | 2 | −0 |
| Net profit | −4 | 10 | −10 | 10 | −1 | 114 | −55 | −56 | 8 | −2 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 287 | 708 | 381 | 211 | 121 | 338 | 197 | 136 | 149 | 140 |
| Equity | 96 | 106 | 95 | 105 | 104 | 218 | 163 | 108 | 115 | 114 |
| Long-term debt | 0 | 235 | 188 | 2 | 1 | 4 | 0 | 0 | 0 | 0 |
| Short-term debt | 191 | 367 | 97 | 104 | 16 | 115 | 34 | 28 | 34 | 27 |
| Total debt | 191 | 602 | 285 | 106 | 17 | 119 | 34 | 28 | 34 | 27 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20112020
Equity ratio
81.1%
This company
38.2%
Market median
+112% vs market
20112020
Return on equity
-1.4%
This company
18.4%
Market median
-108% vs market
20112020
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
20112020
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20112020
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20112020
- 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 |
|---|---|---|---|---|
ES Deputy Member | Deputy Member | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ES ANLEGGSTENESTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eirik Sønnerheim | Deputy Member | 0 companies |
| Erling Sønnerheim | Chairman | 0 companies |
| Olveig Marie Sandanbråten Sønnerheim | Board of Directors | 0 companies |