Riskpilot← Back to searchSign inGet full accessGJERDRUM BYGGSERVICE AS
ASActiveOrg 920749674Hellenvegen 26, 2022 GjerdrumConstruction of residential and non-residential buildings · NACE 4100Est. 201812 employees
Revenue 2022
NOK 165,7M
+91% vs 2021
EBITDA margin
-11.1%
-1024% vs 2021
Equity ratio
-41.1%
Financial strength
Net profit 2022
NOK -18,1M
-1349% vs 2021
| Revenue | NOK 165,7M | +91% |
| EBITDA | NOK -18,3M | -1024% |
| Net profit | NOK -18,1M | -1349% |
| Total assets | NOK 26,9M | +4% |
| Equity | NOK -11M | -256% |
| Employees | 12 | — |
Legal name
GJERDRUM BYGGSERVICE AS
Org number
920749674
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
19. april 2018
Share capital
NOK 60 000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap.
Company purpose
Entreprenørvirksomhet med oppføring, vedlikehold og rehabilitering av bygg, samt det som naturlig står i forbindelse med dette.
Address
Hellenvegen 26, 2022 Gjerdrum
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 78 851 | 84 398 | 77 320 | 86 686 | 165 722 |
| Staff expenses | −9 271 | −9 160 | −9 460 | −11 693 | −11 997 |
| EBITDA | 2 224 | −858 | 3 100 | −1 632 | −18 346 |
| Depreciation & amort. | −261 | −280 | −192 | −140 | −56 |
| EBIT | 1 963 | −1 138 | 2 908 | −1 772 | −18 402 |
| Net financials | −446 | −263 | 643 | 178 | 219 |
| Profit before tax | 1 517 | −1 401 | 3 550 | −1 594 | −18 182 |
| Tax | 409 | −298 | 690 | −342 | −44 |
| Net profit | 1 108 | −1 103 | 2 860 | −1 252 | −18 138 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 41 913 | 20 638 | 19 721 | 25 818 | 26 860 |
| Equity | −232 | 5 665 | 8 341 | 7 090 | −11 048 |
| Long-term debt | 12 444 | 77 | 438 | 68 | 0 |
| Short-term debt | 29 701 | 14 896 | 10 942 | 18 661 | 37 908 |
| Total debt | 42 145 | 14 973 | 11 379 | 18 729 | 37 908 |
EBITDA margin
-11.1%
This company
15.8%
Market median
-170% vs market
20182022
Equity ratio
-41.1%
This company
38.2%
Market median
-208% vs market
20182022
Return on equity
-1813806800.0%
This company
18.4%
Market median
-9857645752% vs market
20182022
Net profit margin
-10.9%
This company
8.1%
Market median
-235% vs market
20182022
Asset turnover
6.17×
This company
1.12×
Market median
+451% vs market
20182022
Debt / equity
3.43×
This company
0.62×
Market median
-453% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JP Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
CE Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Chairman | 2021 | |
| Former (3) | ||
| Chairman | 2018 – 2021 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Bogetvedt As
GJERDRUM BYGGSERVICE AS Board members of GJERDRUM BYGGSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Pedersen | Chief Executive Officer | 0 companies |
| Christoffer Endre Odden | Chief Executive Officer | 0 companies |
| Per Egil Moseng | Chairman | 0 companies |
| Magnus Ekkjestøl | Board of Directors | 0 companies |
| Birger Landmark | Board of Directors | 0 companies |
| Karl Vidar Bogetvedt | Board of Directors | 0 companies |
| Leif-Martin Brodahl | Chairman | 0 companies |
| Egil Aamodt | Board of Directors | 0 companies |