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BYDELSHUS AS
AS
Active
Org 916943857
Tollbodgaten 19, 3111 Tønsberg
Rental and operating of own or leased real estate · NACE 6820
Est. 2016
3 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 1,9M
+9% vs 2023
EBITDA margin
47.8%
+78% vs 2023
Equity ratio
23.1%
Financial strength
Net profit 2024
NOK 90K
+136% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
1M
+100%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 1,9M
+9%
EBITDA
NOK 886K
+78%
Net profit
NOK 90K
+136%
Total assets
NOK 10,2M
-7%
Equity
NOK 2,4M
+4%
Employees
3
—
Company information
Legal name
BYDELSHUS AS
Org number
916943857
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. april 2016
Share capital
NOK 1 000 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Kjøp, utvikling og forvaltning av næringseiendom.
Contact
Address
Tollbodgaten 19, 3111 Tønsberg
Phone
+4733315948
Email
post@bydelshuset.com
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Explore
Companies in Rental and operating of own or leased real estate
Companies in Tønsberg
All Norway companies
Revenue
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
2M
2022
2M
2023
2M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 602
1 331
1 667
1 693
1 853
Staff expenses
−176
−213
−140
−131
−214
EBITDA
863
410
713
498
886
Depreciation & amort.
−486
−459
−465
−465
−463
EBIT
377
−50
248
33
423
Net financials
−291
−206
−256
−353
−307
Profit before tax
86
−256
−8
−321
116
Tax
19
−56
−2
−71
25
Net profit
67
−199
−6
−250
90
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 852
11 621
11 252
11 016
10 203
Equity
2 119
2 233
2 263
2 271
2 361
Long-term debt
9 460
9 176
8 672
8 500
7 668
Short-term debt
273
212
317
244
173
Total debt
9 733
9 388
8 989
8 745
7 842
Financial ratios
5-year trend
EBITDA margin
47.8%
This company
15.8%
Market median
+203% vs market
2020
2024
Equity ratio
23.1%
This company
38.2%
Market median
-40% vs market
2020
2024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
2020
2024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
2020
2024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
2020
2024
Debt / equity
3.32×
This company
0.62×
Market median
-435% 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
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
With As
Company
92%
92%
2022
Geir Solberg
Individual
4%
4%
2024
Kjersti With
Individual
4%
4%
2022
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Company hierarchy
With As
BYDELSHUS AS
(this company)
Board network connections
Board members of BYDELSHUS AS also hold positions in
0
other companies.
Person
Role here
Other companies