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ASFALT SØR AS
AS
Active
Org 994153374
Lister Næringspark 1, 4480
Kvinesdal
Manufacture of other non-metallic mineral products n.e.c.
·
NACE 2399
Est. 2009 · 17 years old
22 employees
Overvåg
Share
Norway
/
Companies
/
Manufacture of other non-metallic mineral products n.e.c.
/
ASFALT SØR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
31M
62M
93M
124M
42M
2020
44M
2021
48M
2022
89M
2023
108M
2024
EBITDA
NOK millions
5M
3M
1M
-1M
-3M
4M
2020
0M
-100%
2021
-2M
-200%
2022
2M
+200%
2023
2M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
41 632
44 141
48 205
89 359
107 532
Staff expenses
−9 228
−11 287
−12 221
−15 998
−18 907
EBITDA
3 772
188
−2 333
2 052
2 465
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
3 772
188
−2 333
2 052
2 465
Net financials
−92
−146
−88
−2 037
−2 439
Profit before tax
3 680
41
−2 421
15
26
Tax
813
9
−542
8
6
Net profit
2 867
33
−1 878
7
20
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 134
15 500
42 443
61 102
58 494
Equity
5 984
6 017
4 138
4 145
10 165
Long-term debt
7 849
5 922
30 155
49 394
35 748
Short-term debt
9 302
3 561
8 150
7 563
12 582
Total debt
17 150
9 483
38 305
56 957
48 330
Financial ratios
5-year trend
EBITDA-margin
2.3%
This company
15.8%
Market median
-85% vs market
2020
2024
Soliditetsgrad
17.4%
This company
38.2%
Market median
-54% vs market
2020
2024
Egenkapitalforrentning
0.2%
This company
18.4%
Market median
-99% vs market
2020
2024
Nettoresultatgrad
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Aktivomsætning
1.84×
This company
1.12×
Market median
+64% vs market
2020
2024
Gæld/egenkapital
4.75×
This company
0.62×
Market median
-666% 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 SØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
