Riskpilot← Back to searchSign inGet full accessETNEBRYGGA AS
ASActiveOrg 912539873Tongane, 5590 EtneBuilding of civilian ships and floating structures · NACE 3011Est. 201325 employees
Revenue 2024
NOK 40,8M
+8% vs 2023
EBITDA margin
5.6%
+93% vs 2023
Equity ratio
31.9%
Financial strength
Net profit 2024
NOK 1,4M
+267% vs 2023
| Revenue | NOK 40,8M | +8% |
| EBITDA | NOK 2,3M | +93% |
| Net profit | NOK 1,4M | +267% |
| Total assets | NOK 15,1M | -7% |
| Equity | NOK 4,8M | +2% |
| Employees | 25 | — |
Legal name
ETNEBRYGGA AS
Org number
912539873
Legal form
Aksjeselskap
NACE code
3011 · Building of civilian ships and floating structures
Founded
5. oktober 2013
Share capital
NOK 200 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Produksjon og salg av flytebrygger i betong og produkter i naturlig tilknytning til dette, samt derved beslektet virksomhet.
Address
Tongane, 5590 Etne
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 700 | 31 983 | 43 901 | 37 771 | 40 779 |
| Staff expenses | −7 129 | −6 923 | −8 737 | −8 848 | −9 297 |
| EBITDA | −560 | 1 233 | 3 502 | 1 184 | 2 289 |
| Depreciation & amort. | −110 | −110 | −283 | −598 | −533 |
| EBIT | −670 | 1 122 | 3 219 | 586 | 1 756 |
| Net financials | −17 | −26 | −31 | −39 | 20 |
| Profit before tax | −687 | 1 096 | 3 189 | 546 | 1 776 |
| Tax | −151 | 241 | 669 | 169 | 390 |
| Net profit | −536 | 855 | 2 519 | 378 | 1 386 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 388 | 13 088 | 17 044 | 16 232 | 15 065 |
| Equity | 4 674 | 3 529 | 4 348 | 4 726 | 4 798 |
| Long-term debt | −700 | −700 | −700 | −700 | −700 |
| Short-term debt | 3 554 | 4 400 | 7 536 | 6 347 | 5 108 |
| Total debt | 8 013 | 8 859 | 11 995 | 10 806 | 9 566 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
31.9%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
28.9%
This company
18.4%
Market median
+57% vs market
20202024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20202024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20202024
Debt / equity
2.14×
This company
0.62×
Market median
-245% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Etne Betong Holding As
ETNEBRYGGA AS Board members of ETNEBRYGGA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Toril Marita Gravelsæter | Board of Directors | 0 companies |
| Jan Fossberg | Board of Directors | 0 companies |
| Kristen Runar Gravelsæter | Board of Directors | 0 companies |
| Erik Anbjørn Gravelsæter | Chairman | 0 companies |