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ASFALT AS
AS
Active
Org 919754885
Åsgårdstrandsveien 242, 3153
Tolvsrød
Construction of roads and motorways
·
NACE 4211
Est. 2017 · 8 years old
9 employees
Overvåg
Share
Norway
/
Companies
/
Construction of roads and motorways
/
ASFALT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
11M
22M
33M
44M
33M
2020
33M
2021
38M
2022
31M
2023
32M
2024
EBITDA
NOK millions
15M
11M
8M
4M
0M
12M
2020
10M
-17%
2021
10M
0%
2022
6M
-40%
2023
6M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
32 744
32 618
38 216
30 972
32 098
Staff expenses
−4 488
−4 672
−5 972
−6 746
−7 710
EBITDA
12 468
9 954
9 888
5 539
5 944
Depreciation & amort.
−1 181
−1 096
−1 052
−1 138
−1 210
EBIT
11 288
8 858
8 836
4 401
4 734
Net financials
484
849
933
292
897
Profit before tax
11 772
9 707
9 769
4 693
5 630
Tax
2 590
2 136
2 149
1 174
1 229
Net profit
9 182
7 571
7 620
3 519
4 401
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
41 839
46 167
46 017
43 383
37 187
Equity
32 403
32 974
33 071
25 247
22 083
Long-term debt
46
0
0
0
0
Short-term debt
9 389
13 193
12 946
18 136
15 104
Total debt
9 435
13 193
12 946
18 136
15 104
Financial ratios
5-year trend
EBITDA-margin
18.5%
This company
15.8%
Market median
+17% vs market
2020
2024
Soliditetsgrad
59.4%
This company
38.2%
Market median
+55% vs market
2020
2024
Egenkapitalforrentning
19.9%
This company
18.4%
Market median
+8% vs market
2020
2024
Nettoresultatgrad
13.7%
This company
8.1%
Market median
+69% vs market
2020
2024
Aktivomsætning
0.86×
This company
1.12×
Market median
+23% vs market
2020
2024
Gæld/egenkapital
0.68×
This company
0.62×
Market median
+10% 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
More on ASFALT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
