Riskpilot← Back to searchSign inGet full accessRENE BYGÅRDER AS
ASActiveOrg 917552029Stålfjæra 17, 0975 OsloCombined facilities support activities · NACE 8110Est. 201611 employees
Revenue 2024
NOK 13,1M
-5% vs 2023
EBITDA margin
18.5%
-28% vs 2023
Equity ratio
18.0%
Financial strength
Net profit 2024
NOK 1,8M
-31% vs 2023
| Revenue | NOK 13,1M | -5% |
| EBITDA | NOK 2,4M | -28% |
| Net profit | NOK 1,8M | -31% |
| Total assets | NOK 4,7M | -18% |
| Equity | NOK 847K | +2% |
| Employees | 11 | — |
Legal name
RENE BYGÅRDER AS
Org number
917552029
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
15. august 2016
Share capital
NOK 30 000
Employees
11 (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 annet som naturlig faller sammen med dette.
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 | 7 855 | 9 746 | 11 192 | 13 879 | 13 139 |
| Staff expenses | −3 574 | −4 250 | −4 320 | −5 488 | −4 954 |
| EBITDA | 1 057 | 2 344 | 3 341 | 3 390 | 2 432 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −83 |
| EBIT | 1 057 | 2 344 | 3 341 | 3 390 | 2 348 |
| Net financials | 8 | 1 | 1 | −1 | −7 |
| Profit before tax | 1 065 | 2 346 | 3 343 | 3 389 | 2 341 |
| Tax | 189 | 516 | 735 | 748 | 513 |
| Net profit | 876 | 1 830 | 2 607 | 2 641 | 1 828 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 719 | 3 964 | 5 241 | 5 726 | 4 695 |
| Equity | 694 | 807 | 841 | 831 | 847 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 |
| Short-term debt | 1 025 | 3 157 | 4 400 | 4 896 | 3 846 |
| Total debt | 1 025 | 3 157 | 4 400 | 4 896 | 3 848 |
EBITDA margin
18.5%
This company
15.8%
Market median
+17% vs market
20202024
Equity ratio
18.0%
This company
38.2%
Market median
-53% vs market
20202024
Return on equity
215.7%
This company
18.4%
Market median
+1072% vs market
20202024
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
20202024
Asset turnover
2.80×
This company
1.12×
Market median
+150% vs market
20202024
Debt / equity
4.54×
This company
0.62×
Market median
-632% 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) | ||
LM Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
RA Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Phm Norge As
RENE BYGÅRDER AS Board members of RENE BYGÅRDER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Magne Zahl | Chief Executive Officer | 0 companies |
| Rikard André Andersson | Chief Executive Officer | 0 companies |
| Jon Eldon | Board of Directors | 0 companies |
| Sven Christian Aars-Rynning | Board of Directors | 0 companies |
| Ville Valtteri Rantala | Chairman | 0 companies |
| Tommy Fredriksen | Board of Directors | 0 companies |
| Petri Pellonmaa | Board of Directors | 0 companies |