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SETTEVIK ASFALT AS
AS
Active
Org 983347584
Ringeriksveien 516, 1340
Skui
Construction of roads and motorways
·
NACE 4211
Est. 2001 · 25 years old
8 employees
Overvåg
Share
Norway
/
Companies
/
Construction of roads and motorways
/
SETTEVIK ASFALT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
8M
12M
16M
13M
2020
14M
2021
12M
2022
9M
2023
12M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
2M
+100%
2022
1M
-50%
2023
2M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 830
13 781
11 552
9 059
11 712
Staff expenses
−4 796
−6 146
−5 147
−3 440
−4 105
EBITDA
2 020
1 141
1 530
1 196
2 126
Depreciation & amort.
−678
−581
−353
−332
−294
EBIT
1 343
560
1 177
864
1 832
Net financials
−235
−185
−184
−207
−212
Profit before tax
1 108
375
993
657
1 620
Tax
244
83
218
145
356
Net profit
864
293
775
513
1 264
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 445
13 671
12 433
12 459
13 855
Equity
7 134
7 227
8 001
8 514
9 778
Long-term debt
5 050
4 373
3 163
2 888
2 613
Short-term debt
2 261
2 072
1 270
1 058
1 465
Total debt
7 312
6 445
4 432
3 945
4 077
Financial ratios
5-year trend
EBITDA-margin
18.2%
This company
15.8%
Market median
+15% vs market
2020
2024
Soliditetsgrad
70.6%
This company
38.2%
Market median
+85% vs market
2020
2024
Egenkapitalforrentning
12.9%
This company
18.4%
Market median
+30% vs market
2020
2024
Nettoresultatgrad
10.8%
This company
8.1%
Market median
+33% vs market
2020
2024
Aktivomsætning
0.85×
This company
1.12×
Market median
+24% vs market
2020
2024
Gæld/egenkapital
0.42×
This company
0.62×
Market median
+32% 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 SETTEVIK 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
