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ASActiveOrg 914565871Vålerveien 159, 1599 MossOpplevelses-, arrangements- og aktivitetsarrangørvirksomhet · NACE 79903Est. 201414 employees
Revenue 2023
NOK 2,9M
-68% vs 2022
EBITDA margin
-1.6%
-101% vs 2022
Equity ratio
53.8%
Financial strength
Net profit 2023
NOK -1,4M
-145% vs 2022
| Revenue | NOK 2,9M | -68% |
| EBITDA | NOK -46K | -101% |
| Net profit | NOK -1,4M | -145% |
| Total assets | NOK 7,1M | -26% |
| Equity | NOK 3,8M | -27% |
| Employees | 14 | — |
Legal name
BKM HOLDING AS
Org number
914565871
Legal form
Aksjeselskap
NACE code
79903 · Opplevelses-, arrangements- og aktivitetsarrangørvirksomhet
Founded
4. desember 2014
Share capital
NOK 5 000 000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Organisere og gjennomføre arrangementer, konferanser, konserter og andre opplevelser, herunder kjøp, salg og utleie av utstyr til slike arrangementer, samt annen virksomhet som naturlig faller innunder dette. Selskapet skal også kunne drive med virksomhet på andre områder hvor selskapets kompetanse og ressurser kan benyttes, samt medvirke i og delta i andre selskaper.
Address
Vålerveien 159, 1599 Moss
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 287 | 3 751 | 4 451 | 5 033 | 8 849 | 4 145 | 3 144 | 2 634 | 9 169 | 2 937 |
| Staff expenses | −0 | −447 | −799 | −905 | −1 205 | −1 091 | −491 | −232 | −1 751 | −1 103 |
| EBITDA | −206 | 1 751 | 1 237 | 3 078 | 5 659 | 2 215 | 1 705 | 1 809 | 5 366 | −46 |
| Depreciation & amort. | −0 | −237 | −1 566 | −1 875 | −2 476 | −2 604 | −2 177 | −1 889 | −1 392 | −1 326 |
| EBIT | −206 | 1 514 | −329 | 1 203 | 3 183 | −389 | −471 | −80 | 3 975 | −1 372 |
| Net financials | 0 | −145 | −193 | −196 | −79 | −98 | −132 | −55 | −75 | −7 |
| Profit before tax | −206 | 1 370 | −522 | 1 006 | 3 104 | −487 | −603 | −135 | 3 900 | −1 379 |
| Tax | −0 | 291 | −136 | 236 | 852 | 121 | −0 | −9 | 805 | −0 |
| Net profit | −206 | 1 079 | −385 | 770 | 2 252 | −608 | −603 | −126 | 3 095 | −1 379 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 312 | 7 128 | 9 404 | 11 376 | 9 290 | 14 365 | 5 906 | 4 508 | 9 534 | 7 090 |
| Equity | −176 | 1 373 | 5 487 | 5 413 | 4 397 | 4 871 | 4 267 | 3 949 | 5 192 | 3 813 |
| Long-term debt | 0 | 4 384 | 3 561 | 2 154 | 0 | 3 500 | 1 175 | 0 | 0 | 0 |
| Short-term debt | 488 | 1 372 | 356 | 3 810 | 4 894 | 5 995 | 464 | 559 | 4 343 | 3 278 |
| Total debt | 488 | 5 755 | 3 917 | 5 963 | 4 894 | 9 495 | 1 639 | 559 | 4 343 | 3 278 |
EBITDA margin
-1.6%
This company
15.8%
Market median
-110% vs market
20142023
Equity ratio
53.8%
This company
38.2%
Market median
+41% vs market
20142023
Return on equity
-36.2%
This company
18.4%
Market median
-297% vs market
20142023
Net profit margin
-47.0%
This company
8.1%
Market median
-680% vs market
20142023
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20142023
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20142023
- 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
- 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
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FÅ Contact Person | Contact Person | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bkm Holding As | Company | 100.0% | 100.0% | 2022 |
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Bcc Media Sti
BKM HOLDING AS Board members of BKM HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Åge Ødegård | Contact Person | 0 companies |
| Johannes Heinz Schmechel | Chairman | 0 companies |