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ASFALT & UTEMILJØ AS
AS
Active
Org 998186609
Lensbygdavegen 266, 2850 Lena
Construction of roads and motorways · NACE 4211
Est. 2012
15 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 17M
+20% vs 2023
EBITDA margin
4.8%
-62% vs 2023
Equity ratio
49.2%
Financial strength
Net profit 2024
NOK 61K
-95% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
2M
2020
3M
+50%
2021
1M
-67%
2022
2M
+100%
2023
1M
-50%
2024
Key figures
Annual report 2024
Revenue
NOK 17M
+20%
EBITDA
NOK 823K
-62%
Net profit
NOK 61K
-95%
Total assets
NOK 5,8M
-30%
Equity
NOK 2,9M
+2%
Employees
15
—
Company information
Legal name
ASFALT & UTEMILJØ AS
Org number
998186609
Legal form
Aksjeselskap
NACE code
4211 · Construction of roads and motorways
Founded
29. mars 2012
Share capital
NOK 200 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Asfalt- og anleggsgartnerarbeid, samt investering i verdipapirer og eiendom.
Contact
Address
Lensbygdavegen 266, 2850 Lena
Phone
+4795034701
Email
magnus@totenutemiljo.no
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Companies in Construction of roads and motorways
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All Norway companies
Revenue
NOK millions
0M
5M
10M
15M
20M
10M
2020
14M
2021
17M
2022
14M
2023
17M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
1M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 127
14 456
16 576
14 255
17 043
Staff expenses
−3 292
−5 058
−4 412
−4 967
−4 502
EBITDA
2 214
2 915
1 429
2 162
823
Depreciation & amort.
−446
−437
−573
−578
−575
EBIT
1 768
2 478
856
1 583
248
Net financials
−61
−73
−129
−152
−167
Profit before tax
1 707
2 405
727
1 431
82
Tax
376
529
164
317
21
Net profit
1 331
1 876
562
1 114
61
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 527
7 300
7 620
8 361
5 839
Equity
1 160
2 136
2 699
2 812
2 873
Long-term debt
1 148
1 945
1 625
2 117
1 447
Short-term debt
3 218
3 219
3 297
3 431
1 519
Total debt
4 366
5 164
4 922
5 549
2 966
Financial ratios
5-year trend
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
49.2%
This company
38.2%
Market median
+29% vs market
2020
2024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
2.92×
This company
1.12×
Market median
+161% vs market
2020
2024
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
MA
Magnus Amlie
Chairman
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Gullik Amlie
Individual
20%
20%
2024
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Company hierarchy
ASFALT & UTEMILJØ AS
(this company)
GOMNES ASFALT & UTEMILJØ AS
Board network connections
Board members of ASFALT & UTEMILJØ AS also hold positions in
0
other companies.
Person
Role here
Other companies
Magnus Amlie
Chairman
0 companies