Riskpilot← Back to searchSign inGet full accessY. E. ANLEGG OG TRANSPORT AS
ASActiveOrg 998523761Haugnes, 9192 ArnøyhamnSite preparation · NACE 4312Est. 20125 employees
Revenue 2024
NOK 7,3M
-7% vs 2023
EBITDA margin
16.2%
-35% vs 2023
Equity ratio
64.2%
Financial strength
Net profit 2024
NOK 152K
-82% vs 2023
| Revenue | NOK 7,3M | -7% |
| EBITDA | NOK 1,2M | -35% |
| Net profit | NOK 152K | -82% |
| Total assets | NOK 5,8M | +6% |
| Equity | NOK 3,7M | +4% |
| Employees | 5 | — |
Legal name
Y. E. ANLEGG OG TRANSPORT AS
Org number
998523761
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
7. august 2012
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller styrets leder alene.
Company purpose
Anleggsarbeider, massetransport, sommer- og vintervedlikehold av veier. Videre hva som naturlig hører under dette. Selskapet kan ved aksjetegning eller på annen måte delta i andre selskap.
Address
Haugnes, 9192 Arnøyhamn
Phone
+4748118879
Email
andreas.einarsen@gmail.com
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 | 4 120 | 6 123 | 5 141 | 7 818 | 7 294 |
| Staff expenses | −1 376 | −2 826 | −1 474 | −2 280 | −2 487 |
| EBITDA | 1 105 | 1 319 | 627 | 1 830 | 1 183 |
| Depreciation & amort. | −480 | −691 | −802 | −781 | −917 |
| EBIT | 625 | 627 | −175 | 1 049 | 266 |
| Net financials | −14 | −22 | −7 | −3 | −12 |
| Profit before tax | 611 | 605 | −181 | 1 046 | 254 |
| Tax | 134 | 133 | −26 | 220 | 102 |
| Net profit | 477 | 472 | −155 | 826 | 152 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 309 | 4 590 | 4 991 | 5 485 | 5 811 |
| Equity | 2 433 | 2 906 | 2 751 | 3 576 | 3 729 |
| Long-term debt | 637 | 599 | 524 | 483 | 503 |
| Short-term debt | 1 238 | 1 085 | 1 716 | 1 426 | 1 579 |
| Total debt | 1 876 | 1 685 | 2 241 | 1 908 | 2 082 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
64.2%
This company
38.2%
Market median
+68% vs market
20202024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20202024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20202024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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) | ||
YH Chief Executive Officer | Chief Executive Officer | 2012 |
EE Deputy Member | Deputy Member | 2012 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of Y. E. ANLEGG OG TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Yngvar Henning Einarsen | Chief Executive Officer | 0 companies |
| Elin Einarsen | Deputy Member | 0 companies |