Riskpilot← Back to searchSign inGet full accessBYGG 121 AS
ASActiveOrg 917556865Kommandørkaptein Klincks Vei 1, 3183 HortenBeverage serving activities · NACE 5630Est. 201626 employees
Revenue 2024
NOK 4,6M
+23% vs 2023
EBITDA margin
1.2%
+182% vs 2023
Equity ratio
-5.2%
Financial strength
Net profit 2024
NOK 32K
+133% vs 2023
| Revenue | NOK 4,6M | +23% |
| EBITDA | NOK 54K | +182% |
| Net profit | NOK 32K | +133% |
| Total assets | NOK 1M | -4% |
| Equity | NOK -53K | +37% |
| Employees | 26 | — |
Legal name
BYGG 121 AS
Org number
917556865
Legal form
Aksjeselskap
NACE code
5630 · Beverage serving activities
Founded
16. august 2016
Share capital
NOK 30 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drift av utested/bar med alkoholservering, arrangering av konserter og annen aktivitet som naturlig er tilknyttet dette.
Address
Kommandørkaptein Klincks Vei 1, 3183 Horten
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 128 | 2 038 | 3 052 | 3 775 | 4 632 |
| Staff expenses | −102 | −166 | −379 | −453 | −745 |
| EBITDA | 317 | −83 | 84 | −66 | 54 |
| Depreciation & amort. | −36 | −36 | −28 | −29 | −20 |
| EBIT | 281 | −119 | 56 | −95 | 34 |
| Net financials | −0 | 0 | −2 | −0 | −2 |
| Profit before tax | 281 | −119 | 54 | −95 | 32 |
| Tax | 20 | −0 | −0 | −0 | −0 |
| Net profit | 261 | −119 | 54 | −95 | 32 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 646 | 326 | 1 327 | 1 051 | 1 012 |
| Equity | 75 | −43 | 10 | −85 | −53 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 |
| Short-term debt | 571 | 369 | 1 316 | 1 136 | 1 062 |
| Total debt | 571 | 369 | 1 316 | 1 136 | 1 065 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20202024
Equity ratio
-5.2%
This company
38.2%
Market median
-114% vs market
20202024
Return on equity
3164600.0%
This company
18.4%
Market median
+17198813% vs market
20202024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20202024
Asset turnover
4.58×
This company
1.12×
Market median
+309% vs market
20202024
Debt / equity
20.09×
This company
0.62×
Market median
-3140% 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) | ||
HE Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2016 | |
| Deputy Chairman | 2016 | |
| Former (1) | ||
| Deputy Chairman | 2016 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BYGG 121 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkon Erlend Ellingsen | Chief Executive Officer | 0 companies |
| Kristian Syvertsen | Deputy Chairman | 0 companies |
| Fredrik Fagerli Dahle | Chairman | 0 companies |
| Kristian Skogland-Syvertsen | Deputy Chairman | 0 companies |