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Byggservice AS
AS
Active
Org 837909902
Sandvollvegen 13, 5452
Sandvoll
Site preparation
·
NACE 4312
Est. 1986 · 40 years old
38 employees
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Share
Norway
/
Companies
/
Site preparation
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Byggservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
146M
109M
73M
36M
0M
2020: 84M
84M
2020
2021: 91M (+8% vs 2020)
91M
+8%
2021
2022: 117M (+29% vs 2021)
117M
+29%
2022
2023: 111M (-5% vs 2022)
111M
-5%
2023
2024: 117M (+5% vs 2023)
117M
+5%
2024
EBITDA
NOK millions
12M
7M
2M
-3M
-8M
2020: -4M
-4M
2020
2021: -2M (+50% vs 2020)
-2M
+50%
2021
2022: 3M (+250% vs 2021)
3M
+250%
2022
2023: 8M (+167% vs 2022)
8M
+167%
2023
2024: 5M (-37% vs 2023)
5M
-37%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
117 105
110 849
117 048
90 948
84 204
Staff expenses
−24 018
−23 522
−21 622
−22 306
−23 883
EBITDA
4 751
8 039
3 261
−1 781
−3 827
Depreciation & amort.
−715
−821
−833
−846
−579
EBIT
4 036
7 218
2 429
−2 627
−4 407
Net financials
−642
−568
−756
−862
−376
Profit before tax
3 394
6 651
1 673
−3 489
−4 783
Tax
748
1 465
370
−750
−1 051
Net profit
2 646
5 186
1 303
−2 738
−3 732
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
36 189
39 944
38 399
39 833
35 779
Equity
14 301
11 655
6 469
4 603
8 178
Long-term debt
6 194
5 831
7 123
7 788
5 191
Short-term debt
15 694
22 458
24 808
27 443
22 411
Total debt
21 888
28 289
31 930
35 230
27 602
Financial ratios
5-year trend
EBITDA margin
4,1 %
This company
15,8 %
Market median
This company
Market median
74% below market
2020
2024
Equity ratio
39,5 %
This company
38,2 %
Market median
This company
Market median
3% above market
2020
2024
Return on equity
18,5 %
This company
18,4 %
Market median
This company
Market median
1% above market
2020
2024
Net profit margin
2,3 %
This company
8,1 %
Market median
This company
Market median
72% below market
2020
2024
Asset turnover
3,24×
This company
1,12×
Market median
This company
Market median
189% above market
2020
2024
Debt / equity
1,53×
This company
0,62×
Market median
This company
Market median
147% above 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 Byggservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
