Riskpilot← Back to searchSign inGet full accessBRETUN INTERIØR AS
ASActiveOrg 929089227Varnaveien 7, 1524 MossRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 198022 employees
Revenue 2024
NOK 32,7M
-3% vs 2023
EBITDA margin
7.3%
+5181% vs 2023
Equity ratio
41.9%
Financial strength
Net profit 2024
NOK 1,5M
+419% vs 2023
| Revenue | NOK 32,7M | -3% |
| EBITDA | NOK 2,4M | +5181% |
| Net profit | NOK 1,5M | +419% |
| Total assets | NOK 19,3M | +5% |
| Equity | NOK 8,1M | +23% |
| Employees | 22 | — |
Legal name
BRETUN INTERIØR AS
Org number
929089227
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
2. juni 1980
Share capital
—
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Address
Varnaveien 7, 1524 Moss
Phone
+4769251108
Email
kundeservice@fargerike-norge.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 45 015 | 43 241 | 44 899 | 33 726 | 32 654 |
| Staff expenses | −9 576 | −9 902 | −11 252 | −10 818 | −10 468 |
| EBITDA | 7 183 | 6 317 | 4 110 | 45 | 2 394 |
| Depreciation & amort. | −436 | −277 | −446 | −707 | −614 |
| EBIT | 6 747 | 6 040 | 3 665 | −661 | 1 780 |
| Net financials | −10 | 14 | 82 | 55 | 153 |
| Profit before tax | 6 738 | 6 054 | 3 747 | −606 | 1 933 |
| Tax | 1 486 | 1 333 | 825 | −133 | 424 |
| Net profit | 5 252 | 4 720 | 2 922 | −473 | 1 509 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 854 | 17 578 | 20 043 | 18 392 | 19 329 |
| Equity | 6 979 | 5 690 | 7 071 | 6 597 | 8 106 |
| Long-term debt | 614 | 406 | 6 286 | 6 213 | 5 296 |
| Short-term debt | 9 261 | 11 482 | 6 686 | 5 582 | 5 926 |
| Total debt | 9 875 | 11 888 | 12 972 | 11 795 | 11 222 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
20202024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20202024
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20202024
Debt / equity
1.38×
This company
0.62×
Market median
-123% 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 (2) | ||
LE Chief Executive Officer | Chief Executive Officer | 2006 |
JL Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Rb Holding As
BRETUN INTERIØR AS Board members of BRETUN INTERIØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Erik Andresen | Chief Executive Officer | 0 companies |
| Jeanette Lagesen Brynildsen | Chief Executive Officer | 0 companies |
| Glenn Raymond Brynildsen | Chairman | 0 companies |