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Follo Byggservice AS
AS
Active
Org 922169934
Sætreskogveien 4E, 1415
Oppegård
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2019 · 7 years old
43 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Follo Byggservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
40M
30M
20M
10M
0M
2020: 7M
7M
2020
2021: 10M (+43% vs 2020)
10M
+43%
2021
2022: 18M (+80% vs 2021)
18M
+80%
2022
2023: 17M (-6% vs 2022)
17M
-6%
2023
2024: 32M (+88% vs 2023)
32M
+88%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
32 355
16 587
17 555
9 810
6 822
Staff expenses
−11 437
−7 670
−6 913
−5 362
−4 907
EBITDA
632
821
1 733
792
634
Depreciation & amort.
−165
−63
−35
−0
−0
EBIT
467
758
1 698
792
634
Net financials
−447
−335
−178
−10
−2
Profit before tax
21
423
1 520
783
632
Tax
4
97
340
172
139
Net profit
16
326
1 181
610
493
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
14 816
9 191
10 033
2 782
2 003
Equity
2 139
2 121
1 796
772
536
Long-term debt
5 799
4 996
5 031
0
0
Short-term debt
6 877
2 074
3 207
2 009
1 467
Total debt
12 677
7 070
8 238
2 010
1 467
Financial ratios
5-year trend
EBITDA margin
2,0 %
This company
15,8 %
Market median
This company
Market median
87% below market
2020
2024
Equity ratio
14,4 %
This company
38,2 %
Market median
This company
Market median
62% below market
2020
2024
Return on equity
0,8 %
This company
18,4 %
Market median
This company
Market median
96% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
2,18×
This company
1,12×
Market median
This company
Market median
95% above market
2020
2024
Debt / equity
5,93×
This company
0,62×
Market median
This company
Market median
856% above 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
More on Follo Byggservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
