Riskpilot← Back to searchSign inGet full accessBYGÅRDSSERVICE AS
ASActiveOrg 914355354Stålfjæra 17, 0975 OsloCombined facilities support activities · NACE 8110Est. 201488 employees
Revenue 2024
NOK 115,2M
+12% vs 2023
EBITDA margin
16.8%
+12% vs 2023
Equity ratio
27.5%
Financial strength
Net profit 2024
NOK 14,7M
+11% vs 2023
| Revenue | NOK 115,2M | +12% |
| EBITDA | NOK 19,3M | +12% |
| Net profit | NOK 14,7M | +11% |
| Total assets | NOK 51,6M | +27% |
| Equity | NOK 14,2M | -3% |
| Employees | 88 | — |
Legal name
BYGÅRDSSERVICE AS
Org number
914355354
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
27. oktober 2014
Share capital
NOK 100 000
Employees
88 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene.
Company purpose
Vaktmestertjenester og vedlikeholdsservice og annen beslektet virksomhet, samt å investere i andre selskapet.
Address
Stålfjæra 17, 0975 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 67 724 | 72 171 | 78 905 | 103 008 | 115 229 |
| Staff expenses | −26 028 | −30 222 | −36 158 | −39 128 | −42 334 |
| EBITDA | 15 939 | 14 251 | 9 093 | 17 215 | 19 346 |
| Depreciation & amort. | −315 | −273 | −404 | −630 | −599 |
| EBIT | 15 624 | 13 978 | 8 689 | 16 585 | 18 747 |
| Net financials | 55 | −4 | 243 | 395 | 114 |
| Profit before tax | 15 680 | 13 974 | 8 932 | 16 980 | 18 861 |
| Tax | 3 461 | 3 082 | 1 965 | 3 739 | 4 159 |
| Net profit | 12 218 | 10 892 | 6 966 | 13 240 | 14 702 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37 240 | 25 437 | 26 171 | 40 528 | 51 611 |
| Equity | 9 843 | 5 095 | 5 031 | 14 576 | 14 189 |
| Long-term debt | 0 | 0 | 0 | 3 350 | 0 |
| Short-term debt | 27 397 | 20 343 | 21 141 | 22 602 | 37 422 |
| Total debt | 27 397 | 20 343 | 21 141 | 25 952 | 37 422 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20202024
Equity ratio
27.5%
This company
38.2%
Market median
-28% vs market
20202024
Return on equity
103.6%
This company
18.4%
Market median
+463% vs market
20202024
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
20202024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
20202024
Debt / equity
2.64×
This company
0.62×
Market median
-326% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ØM Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2024 |
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Lonø Holding As
BYGÅRDSSERVICE AS Board members of BYGÅRDSSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øystein Moe | Chief Executive Officer | 0 companies |
| Ville Valtteri Rantala | Chairman | 0 companies |
| Tommy Fredriksen | Board of Directors | 0 companies |
| Thomas Holten Mysterud | Board of Directors | 0 companies |