Riskpilot← Back to searchSign inGet full accessØYGARDEN BYGGSENTER AS
ASActiveOrg 880760742Pålsneset, 5337 RongEngroshandel med byggevarer ikke nevnt annet sted · NACE 46739Est. 199917 employees
Revenue 2022
NOK 38,1M
+13% vs 2021
EBITDA margin
4.5%
+41% vs 2021
Equity ratio
32.3%
Financial strength
Net profit 2022
NOK 1,3M
+47% vs 2021
| Revenue | NOK 38,1M | +13% |
| EBITDA | NOK 1,7M | +41% |
| Net profit | NOK 1,3M | +47% |
| Total assets | NOK 16,4M | +27% |
| Equity | NOK 5,3M | +34% |
| Employees | 17 | — |
Legal name
ØYGARDEN BYGGSENTER AS
Org number
880760742
Legal form
Aksjeselskap
NACE code
46739 · Engroshandel med byggevarer ikke nevnt annet sted
Founded
23. mars 1999
Share capital
NOK 552 000
Employees
17 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Pålsneset, 5337 Rong
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 27 179 | 26 917 | 34 526 | 33 775 | 38 139 |
| Staff expenses | −3 547 | −3 752 | −4 151 | −4 076 | −4 188 |
| EBITDA | 515 | 1 142 | 2 200 | 1 224 | 1 728 |
| Depreciation & amort. | −31 | −56 | −64 | −62 | −58 |
| EBIT | 484 | 1 087 | 2 136 | 1 162 | 1 670 |
| Net financials | −18 | −6 | −9 | 1 | 34 |
| Profit before tax | 465 | 1 081 | 2 127 | 1 164 | 1 704 |
| Tax | 114 | 243 | 471 | 257 | 375 |
| Net profit | 351 | 838 | 1 656 | 907 | 1 329 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 11 873 | 10 314 | 13 761 | 12 934 | 16 397 |
| Equity | 4 310 | 4 273 | 4 055 | 3 962 | 5 291 |
| Long-term debt | 11 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 553 | 6 041 | 9 706 | 8 972 | 11 106 |
| Total debt | 7 564 | 6 041 | 9 706 | 8 972 | 11 106 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20182022
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
20182022
Return on equity
25.1%
This company
18.4%
Market median
+36% vs market
20182022
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20182022
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
20182022
Debt / equity
2.10×
This company
0.62×
Market median
-239% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RB Chief Executive Officer | Chief Executive Officer | 2009 |
| Former (1) | ||
RB Chief Executive Officer | Chief Executive Officer | 2009 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
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No registered parent or subsidiaries
Board members of ØYGARDEN BYGGSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Bernt Syversen Knappen | Chief Executive Officer | 0 companies |
| Rune Bernt Knappen | Chief Executive Officer | 0 companies |
| Tove Andersen | Board of Directors | 0 companies |
| Bjarte Magnar Torsvik | Board of Directors | 0 companies |
| Arvid Hellesund | Board of Directors | 0 companies |
| Jan-Olav Strand | Board of Directors | 0 companies |
| Stein Norvald Klakegg | Chairman | 0 companies |
| Lillian Drange | Board of Directors | 0 companies |