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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 · 45 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of hardware, building materials, paints and glass
/
AS Byggekompaniet
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2020: 21M
21M
2020
2021: 22M (+5% vs 2020)
22M
+5%
2021
2022: 22M (0% vs 2021)
22M
0%
2022
2023: 20M (-9% vs 2022)
20M
-9%
2023
2024: 22M (+10% vs 2023)
22M
+10%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -1M
-1M
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 692
19 918
21 554
21 926
21 192
Staff expenses
−4 325
−5 030
−4 391
−4 102
−4 062
EBITDA
−53
−1 148
259
769
1 415
Depreciation & amort.
−42
−52
−207
−233
−221
EBIT
−95
−1 200
52
535
1 194
Net financials
−18
70
82
78
22
Profit before tax
−112
−1 131
134
613
1 215
Tax
−0
257
26
120
311
Net profit
−112
−1 388
109
493
904
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 717
12 005
13 593
13 806
13 983
Equity
10 320
10 432
11 820
11 711
11 718
Long-term debt
0
0
0
0
0
Short-term debt
1 397
1 217
1 416
1 453
1 348
Total debt
1 397
1 217
1 416
1 453
1 348
Financial ratios
5-year trend
EBITDA margin
−0,2 %
This company
15,8 %
Market median
This company
Market median
101% below market
2020
2024
Equity ratio
88,1 %
This company
38,2 %
Market median
This company
Market median
131% above market
2020
2024
Return on equity
−1,1 %
This company
18,4 %
Market median
This company
Market median
106% below market
2020
2024
Net profit margin
−0,5 %
This company
8,1 %
Market median
This company
Market median
106% below market
2020
2024
Asset turnover
1,85×
This company
1,12×
Market median
This company
Market median
65% above market
2020
2024
Debt / equity
0,14×
This company
0,62×
Market median
This company
Market median
77% below 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 AS Byggekompaniet
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
