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BYGGKOMPANIET 123 AS
AS
Active
Org 812039342
Lilloveien 170B, 1925
Blaker
Construction of residential and non-residential buildings
· NACE 4100
Est. 2013
20 employees
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Norway
/
Companies
/
Construction of residential and non-residential buildings
/
BYGGKOMPANIET 123 AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
11M
16M
22M
15M
2020
13M
2021
18M
2022
16M
2023
19M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
2M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 373
13 192
17 922
15 936
19 488
Staff expenses
−7 594
−7 557
−11 838
−11 204
−13 081
EBITDA
1 614
809
2 166
1 382
1 154
Depreciation & amort.
−312
−253
−261
−380
−459
EBIT
1 302
556
1 904
1 002
695
Net financials
−29
−27
−27
−20
−16
Profit before tax
1 273
529
1 878
983
679
Tax
305
126
384
286
196
Net profit
968
402
1 493
697
483
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 378
6 144
8 277
7 662
8 318
Equity
3 383
3 785
4 979
4 076
4 358
Long-term debt
0
143
97
0
0
Short-term debt
2 995
2 216
3 201
3 586
3 959
Total debt
2 995
2 359
3 299
3 586
3 959
Financial ratios
5-year trend
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
2020
2024
Equity ratio
52.4%
This company
38.2%
Market median
+37% vs market
2020
2024
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2020
2024
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
2020
2024
Debt / equity
0.91×
This company
0.62×
Market median
+47% 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 BYGGKOMPANIET 123 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
