Riskpilot← Back to searchSign inGet full accessBYGG 1-2 TRE AS
ASActiveOrg 897126842Oredalsveien 127, 1613 FredrikstadJoinery installation · NACE 4332Est. 20110 employeeswww.bygg12tre.no
Revenue 2020
NOK 10M
+15% vs 2019
EBITDA margin
8.5%
+172% vs 2019
Equity ratio
36.9%
Financial strength
Net profit 2020
NOK 657K
+490% vs 2019
| Revenue | NOK 10M | +15% |
| EBITDA | NOK 849K | +172% |
| Net profit | NOK 657K | +490% |
| Total assets | NOK 2,4M | +16% |
| Equity | NOK 900K | +103% |
| Employees | 0 | — |
Legal name
BYGG 1-2 TRE AS
Org number
897126842
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
26. juli 2011
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Oppføring og rehabilitering av bygninger, salg av produkter og tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet.
Address
Oredalsveien 127, 1613 Fredrikstad
Website
www.bygg12tre.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 8 397 | 9 081 | 9 342 | 8 775 | 10 048 |
| Staff expenses | −2 650 | −2 848 | −3 339 | −3 103 | −3 233 |
| EBITDA | −175 | 377 | 382 | 312 | 849 |
| Depreciation & amort. | −67 | −80 | −91 | −80 | −99 |
| EBIT | −242 | 297 | 291 | 232 | 751 |
| Net financials | 2 | −0 | 0 | 1 | 0 |
| Profit before tax | −240 | 297 | 291 | 233 | 751 |
| Tax | −2 | 25 | 94 | 122 | 93 |
| Net profit | −238 | 272 | 197 | 111 | 657 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 1 664 | 1 994 | 2 097 | 2 107 | 2 442 |
| Equity | 363 | 434 | 431 | 443 | 900 |
| Long-term debt | 0 | 1 | 0 | 0 | 0 |
| Short-term debt | 1 301 | 1 559 | 1 666 | 1 664 | 1 542 |
| Total debt | 1 301 | 1 560 | 1 666 | 1 664 | 1 542 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20162020
Equity ratio
36.9%
This company
38.2%
Market median
+3% vs market
20162020
Return on equity
73.1%
This company
18.4%
Market median
+297% vs market
20162020
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20162020
Asset turnover
4.12×
This company
1.12×
Market median
+268% vs market
20162020
Debt / equity
1.71×
This company
0.62×
Market median
-176% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Deputy Member | Deputy Member | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2011 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BYGG 1-2 TRE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karoline Bergdal | Deputy Member | 0 companies |
| Chris Henrik Rossing Olsen | Chairman | 0 companies |