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AS BYGGEKOMPANIET
AS
Active
Org 910933000
Kirkeveien 1, 9700 Lakselv
Retail sale of hardware, building materials, paints and glass · NACE 4752
Est. 1980
11 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 21,7M
+9% vs 2023
EBITDA margin
-0.2%
+95% vs 2023
Equity ratio
88.1%
Financial strength
Net profit 2024
NOK -112K
+92% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
1M
0%
2021
0M
-100%
2022
-1M
-100%
2023
0M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 21,7M
+9%
EBITDA
NOK -53K
+95%
Net profit
NOK -112K
+92%
Total assets
NOK 11,7M
-2%
Equity
NOK 10,3M
-1%
Employees
11
—
Company information
Legal name
AS BYGGEKOMPANIET
Org number
910933000
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
3. desember 1980
Share capital
NOK 2 800 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Kirkeveien 1, 9700 Lakselv
Phone
+4778461177
Email
firmapost@byggekompaniet.as
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Revenue
NOK millions
0M
6M
13M
19M
25M
21M
2020
22M
2021
22M
2022
20M
2023
22M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
-1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 192
21 926
21 554
19 918
21 692
Staff expenses
−4 062
−4 102
−4 391
−5 030
−4 325
EBITDA
1 415
769
259
−1 148
−53
Depreciation & amort.
−221
−233
−207
−52
−42
EBIT
1 194
535
52
−1 200
−95
Net financials
22
78
82
70
−18
Profit before tax
1 215
613
134
−1 131
−112
Tax
311
120
26
257
−0
Net profit
904
493
109
−1 388
−112
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 983
13 806
13 593
12 005
11 717
Equity
11 718
11 711
11 820
10 432
10 320
Long-term debt
0
0
0
0
0
Short-term debt
1 348
1 453
1 416
1 217
1 397
Total debt
1 348
1 453
1 416
1 217
1 397
Financial ratios
5-year trend
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
2020
2024
Equity ratio
88.1%
This company
38.2%
Market median
+131% vs market
2020
2024
Return on equity
-1.1%
This company
18.4%
Market median
-106% vs market
2020
2024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
2020
2024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
2020
2024
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
GA
Gaute Arnt Hoff
Board of Directors
2013
JA
Jann Andreas Hoff
Chairman
2013
GH
Gry-Beate Hauger Hoff
Board of Directors
2013
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jøro Holding As
Company
60%
60%
2024
Jaho Holding As
Company
20%
20%
2024
Gaho As
Company
20%
20%
2024
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Company hierarchy
Jaho Holding As
AS BYGGEKOMPANIET
(this company)
Board network connections
Board members of AS BYGGEKOMPANIET also hold positions in
0
other companies.
Person
Role here
Other companies
Gaute Arnt Hoff
Board of Directors
0 companies
Jann Andreas Hoff
Chairman
0 companies
Gry-Beate Hauger Hoff
Board of Directors
0 companies