Riskpilot← Back to searchSign inGet full accessSTAVSET BYGG AS
ASActiveOrg 889722932Stette Næringsområde 6, 6260 SkodjeConstruction of residential and non-residential buildings · NACE 4100Est. 200618 employees
Revenue 2024
NOK 36,4M
+8% vs 2023
EBITDA margin
-0.7%
-124% vs 2023
Equity ratio
17.2%
Financial strength
Net profit 2024
NOK -684K
-233% vs 2023
| Revenue | NOK 36,4M | +8% |
| EBITDA | NOK -259K | -124% |
| Net profit | NOK -684K | -233% |
| Total assets | NOK 6,4M | -19% |
| Equity | NOK 1,1M | +40% |
| Employees | 18 | — |
Legal name
STAVSET BYGG AS
Org number
889722932
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
22. april 2006
Share capital
NOK 300 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Entreprenørvirksomhet innen alle fag, samt tilstøtende aktiviteter. Selskapet kan også engasjere seg i utbyggingsprosjekter og rådgivningsvirksomhet, samt ha eienandeler i andre selskaper.
Address
Stette Næringsområde 6, 6260 Skodje
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 034 | 10 239 | 10 190 | 10 102 | 10 943 | 14 903 | 17 055 | 19 109 | 14 065 | 14 820 | 17 716 | 19 930 | 23 256 | 35 650 | 38 912 | 33 810 | 36 449 |
| Staff expenses | −3 664 | −4 042 | −3 999 | −4 183 | −4 230 | −4 844 | −4 919 | −4 783 | −4 712 | −3 628 | −4 458 | −4 759 | −5 071 | −5 704 | −6 534 | −6 315 | −7 666 |
| EBITDA | 774 | 580 | 138 | 436 | −65 | 343 | 899 | 1 076 | 940 | 325 | 848 | 309 | 1 656 | 1 650 | −550 | 1 076 | −259 |
| Depreciation & amort. | −186 | −227 | −264 | −259 | −226 | −180 | −132 | −87 | −21 | −197 | −251 | −273 | −175 | −264 | −353 | −364 | −418 |
| EBIT | 588 | 353 | −126 | 177 | −292 | 163 | 767 | 989 | 919 | 127 | 597 | 36 | 1 481 | 1 385 | −903 | 711 | −677 |
| Net financials | −16 | 23 | 44 | −10 | −29 | 68 | 65 | 20 | 28 | 86 | −33 | 42 | 85 | 5 | −46 | −50 | −199 |
| Profit before tax | 572 | 376 | −82 | 167 | −321 | 231 | 833 | 1 009 | 947 | 213 | 564 | 78 | 1 566 | 1 390 | −948 | 661 | −877 |
| Tax | 160 | 106 | −22 | 47 | −28 | −5 | 240 | 291 | 239 | 53 | 135 | 17 | 344 | 306 | −208 | 147 | −193 |
| Net profit | 412 | 271 | −60 | 120 | −293 | 236 | 593 | 718 | 708 | 159 | 429 | 61 | 1 221 | 1 084 | −740 | 514 | −684 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 339 | 2 755 | 3 003 | 2 727 | 4 161 | 3 152 | 4 581 | 5 150 | 4 673 | 4 018 | 4 918 | 3 703 | 6 867 | 6 807 | 4 032 | 7 903 | 6 425 |
| Equity | 747 | 1 018 | 958 | 706 | 567 | 767 | 1 360 | 1 677 | 1 417 | 679 | 792 | 853 | 688 | 1 013 | 273 | 788 | 1 104 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 604 | 809 | 602 | 443 |
| Short-term debt | 1 543 | 1 720 | 2 046 | 2 021 | 3 594 | 2 385 | 3 221 | 3 473 | 3 255 | 3 339 | 4 126 | 2 850 | 6 123 | 5 190 | 2 949 | 6 458 | 4 822 |
| Total debt | 1 592 | 1 737 | 2 046 | 2 021 | 3 594 | 2 385 | 3 221 | 3 473 | 3 255 | 3 339 | 4 126 | 2 850 | 6 179 | 5 794 | 3 758 | 7 060 | 5 265 |
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
20082024
Equity ratio
17.2%
This company
38.2%
Market median
-55% vs market
20082024
Return on equity
-61.9%
This company
18.4%
Market median
-436% vs market
20082024
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
20082024
Asset turnover
5.67×
This company
1.12×
Market median
+406% vs market
20082024
Debt / equity
4.82×
This company
0.62×
Market median
-677% 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 |
|---|---|---|---|---|
BS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stavset As | Company | 100.0% | 100.0% | 2024 |
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Stavset Holding As
STAVSET BYGG AS Board members of STAVSET BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn-André Stavset | Chief Executive Officer | 0 companies |
| Asgeir Rotevatn | Chairman | 0 companies |