Riskpilot← Back to searchSign inGet full accessBORTIGARD AS
ASActiveOrg 810202572Løkkeveien 18, 3085 HolmestrandConstruction of residential and non-residential buildings · NACE 4100Est. 19750 employees
Revenue 2024
NOK 174K
+5% vs 2023
EBITDA margin
-4.9%
-154% vs 2023
Equity ratio
98.3%
Financial strength
Net profit 2024
NOK 186K
-78% vs 2023
| Revenue | NOK 174K | +5% |
| EBITDA | NOK -9K | -154% |
| Net profit | NOK 186K | -78% |
| Total assets | NOK 6,1M | +1% |
| Equity | NOK 6M | +0% |
| Employees | 0 | — |
Legal name
BORTIGARD AS
Org number
810202572
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
4. juni 1975
Share capital
NOK 81 870
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive utleie av fast eiendom, maskiner og utstyr, samt kjøp og salg av aksjer.
Address
Løkkeveien 18, 3085 Holmestrand
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 567 | 8 673 | 14 705 | 11 111 | 14 488 | 13 486 | 235 | 178 | 195 | 190 | 139 | 332 | 177 | 1 438 | 162 | 166 | 174 |
| Staff expenses | −2 619 | −2 679 | −3 227 | −3 099 | −2 807 | −3 229 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 190 | 119 | 271 | 134 | 1 385 | 627 | 93 | 67 | 109 | 141 | 65 | 238 | −0 | 122 | 58 | 16 | −9 |
| Depreciation & amort. | −0 | −0 | −29 | −72 | −23 | −36 | −0 | −0 | −0 | −0 | −0 | −1 | −7 | −10 | −9 | −9 | −0 |
| EBIT | 190 | 119 | 242 | 63 | 1 362 | 591 | 93 | 67 | 109 | 141 | 65 | 237 | −7 | 113 | 48 | 6 | −9 |
| Net financials | 216 | 114 | 16 | 1 551 | 161 | 127 | 45 | 422 | 107 | 428 | 243 | 204 | 616 | 835 | 277 | 879 | 206 |
| Profit before tax | 405 | 233 | 259 | 1 614 | 1 523 | 718 | 138 | 489 | 216 | 569 | 308 | 441 | 610 | 948 | 325 | 886 | 197 |
| Tax | 56 | 32 | 65 | 36 | 391 | 166 | 37 | 20 | 28 | 37 | 16 | 56 | 6 | 38 | 18 | 24 | 11 |
| Net profit | 349 | 201 | 193 | 1 578 | 1 133 | 552 | 101 | 469 | 188 | 532 | 292 | 385 | 603 | 910 | 307 | 862 | 186 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 167 | 3 878 | 3 685 | 5 033 | 5 410 | 5 070 | 3 174 | 3 218 | 3 279 | 3 664 | 3 791 | 4 047 | 4 558 | 5 254 | 5 358 | 6 022 | 6 060 |
| Equity | 1 615 | 1 517 | 1 410 | 2 988 | 2 171 | 2 573 | 2 524 | 2 893 | 3 081 | 3 512 | 3 704 | 3 789 | 4 192 | 4 853 | 5 079 | 5 941 | 5 957 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 279 | 72 | 57 | 46 | 37 | 34 | 63 | 50 | 39 | 30 | 22 | 24 |
| Short-term debt | 1 113 | 1 983 | 1 956 | 2 044 | 2 881 | 2 218 | 578 | 268 | 151 | 114 | 52 | 195 | 315 | 363 | 249 | 59 | 78 |
| Total debt | 1 551 | 2 362 | 2 275 | 2 044 | 3 239 | 2 497 | 650 | 325 | 198 | 151 | 86 | 258 | 365 | 402 | 279 | 81 | 103 |
EBITDA margin
-4.9%
This company
15.8%
Market median
-131% vs market
20082024
Equity ratio
98.3%
This company
38.2%
Market median
+157% vs market
20082024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
20082024
Net profit margin
107.0%
This company
8.1%
Market median
+1221% vs market
20082024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20082024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
No shareholder data available.
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BORTIGARD AS 
FOSSKOLLEN UTBYGGINGSSELSKAP ASBoard members of BORTIGARD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hilde Merete Steen Larsen | Deputy Member | 0 companies |
| Roar Larsen | Chairman | 0 companies |