Riskpilot← Back to searchSign inGet full accessBYGGSERVICE SØR AS
ASActiveOrg 922586209Kystveien 963, 4639 Kristiansand SJoinery installation · NACE 4332Est. 20191 employees
Revenue 2024
NOK 2M
-11% vs 2023
EBITDA margin
3.3%
-63% vs 2023
Equity ratio
58.9%
Financial strength
Net profit 2024
NOK 47K
-83% vs 2023
| Revenue | NOK 2M | -11% |
| EBITDA | NOK 66K | -63% |
| Net profit | NOK 47K | -83% |
| Total assets | NOK 490K | -9% |
| Equity | NOK 289K | +20% |
| Employees | 1 | — |
Legal name
BYGGSERVICE SØR AS
Org number
922586209
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
5. april 2019
Share capital
NOK 40 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Tømrer- og snekkervirksomhet, vaktmestertjenester, tjenesteyting innen industri og håndverksfag, samt annet som naturlig hører til.
Address
Kystveien 963, 4639 Kristiansand S
Phone
+4746764824
Email
post@byggservicesor.no
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 | 2 569 | 4 188 | 2 707 | 2 256 | 2 004 |
| Staff expenses | −1 375 | −1 333 | −1 515 | −748 | −584 |
| EBITDA | 146 | 289 | −90 | 177 | 66 |
| Depreciation & amort. | −13 | −28 | −30 | −5 | −5 |
| EBIT | 133 | 261 | −120 | 173 | 62 |
| Net financials | −2 | −3 | −3 | 149 | −1 |
| Profit before tax | 131 | 258 | −123 | 322 | 61 |
| Tax | 30 | 57 | −27 | 38 | 14 |
| Net profit | 101 | 201 | −96 | 284 | 47 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 620 | 897 | 837 | 539 | 490 |
| Equity | 220 | 421 | 325 | 241 | 289 |
| Long-term debt | 127 | 84 | 29 | 16 | 12 |
| Short-term debt | 273 | 392 | 483 | 281 | 190 |
| Total debt | 399 | 475 | 511 | 298 | 202 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20202024
Equity ratio
58.9%
This company
38.2%
Market median
+54% vs market
20202024
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20202024
Asset turnover
4.09×
This company
1.12×
Market median
+265% vs market
20202024
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 10% | 10% | 2022 |
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Eftevåg Maskin As
BYGGSERVICE SØR AS Board members of BYGGSERVICE SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Eftevåg Bjørge | Board of Directors | 0 companies |
| Guttorm Skalle | Chairman | 0 companies |
| André Wathne | Chairman | 0 companies |