Riskpilot← Back to searchSign inGet full accessSIRDAL VEIBETONG AS
ASActiveOrg 998303648Tonstadveien 12, 4440 TonstadConstruction of roads and motorways · NACE 4211Est. 201238 employees
Revenue 2023
NOK 156,9M
+22% vs 2022
EBITDA margin
12.9%
+73% vs 2022
Equity ratio
15.2%
Financial strength
Net profit 2023
NOK 15,4M
+77% vs 2022
| Revenue | NOK 156,9M | +22% |
| EBITDA | NOK 20,3M | +73% |
| Net profit | NOK 15,4M | +77% |
| Total assets | NOK 53,6M | +49% |
| Equity | NOK 8,2M | +58% |
| Employees | 38 | — |
Legal name
SIRDAL VEIBETONG AS
Org number
998303648
Legal form
Aksjeselskap
NACE code
4211 · Construction of roads and motorways
Founded
16. mai 2012
Share capital
NOK 778 500
Employees
38 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Entreprenørvirksomhet, betong- og støpearbeid, samt deltakelse eller investering i virksomhet som naturlig hører dertil.
Address
Tonstadveien 12, 4440 Tonstad
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 96 996 | 80 877 | 97 048 | 128 275 | 156 906 |
| Staff expenses | −22 915 | −23 046 | −26 043 | −28 754 | −38 079 |
| EBITDA | 10 216 | 3 723 | 5 955 | 11 737 | 20 253 |
| Depreciation & amort. | −2 997 | −175 | −335 | −392 | −449 |
| EBIT | 7 219 | 3 547 | 5 620 | 11 345 | 19 804 |
| Net financials | −277 | −121 | −216 | −180 | −66 |
| Profit before tax | 6 942 | 3 426 | 5 404 | 11 165 | 19 738 |
| Tax | 1 528 | 755 | 1 189 | 2 456 | 4 350 |
| Net profit | 5 414 | 2 672 | 4 215 | 8 708 | 15 388 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 43 031 | 22 840 | 35 806 | 36 062 | 53 620 |
| Equity | 14 114 | 3 110 | 3 125 | 5 164 | 8 168 |
| Long-term debt | 10 486 | 4 165 | 4 623 | 2 101 | 2 225 |
| Short-term debt | 18 431 | 15 565 | 28 059 | 28 797 | 43 227 |
| Total debt | 28 917 | 19 730 | 32 681 | 30 898 | 45 452 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20192023
Equity ratio
15.2%
This company
38.2%
Market median
-60% vs market
20192023
Return on equity
188.4%
This company
18.4%
Market median
+924% vs market
20192023
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20192023
Asset turnover
2.93×
This company
1.12×
Market median
+162% vs market
20192023
Debt / equity
5.56×
This company
0.62×
Market median
-797% vs market
20192023
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Former (3) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Løland-Holding As
SIRDAL VEIBETONG AS Board members of SIRDAL VEIBETONG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Berge | Board of Directors | 0 companies |
| Svein Atle Berge | Board of Directors | 0 companies |
| Knut Strisland | Board of Directors | 0 companies |
| Thorleif Kulleseid Lie | Board of Directors | 0 companies |
| Terje Moen | Chairman | 0 companies |