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BYRÅSERVICE AS
AS
Active
Org 934959477
Billingstadsletta 13, 1396 Billingstad
Activities of advertising agencies · NACE 7311
Est. 1983
16 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 58,6M
-1% vs 2023
EBITDA margin
13.9%
-13% vs 2023
Equity ratio
44.7%
Financial strength
Net profit 2024
NOK 6,1M
-14% vs 2023
EBITDA — year on year
NOK millions
11M
8M
6M
3M
0M
5M
2020
4M
-20%
2021
5M
+25%
2022
9M
+80%
2023
8M
-11%
2024
Key figures
Annual report 2024
Revenue
NOK 58,6M
-1%
EBITDA
NOK 8,2M
-13%
Net profit
NOK 6,1M
-14%
Total assets
NOK 21,1M
-19%
Equity
NOK 9,4M
-29%
Employees
16
—
Company information
Legal name
BYRÅSERVICE AS
Org number
934959477
Legal form
Aksjeselskap
NACE code
7311 · Activities of advertising agencies
Founded
15. september 1983
Share capital
NOK 131 250
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Contact
Address
Billingstadsletta 13, 1396 Billingstad
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Revenue
NOK millions
0M
17M
34M
51M
68M
47M
2020
47M
2021
50M
2022
59M
2023
59M
2024
EBITDA
NOK millions
0M
3M
5M
8M
10M
5M
2020
4M
2021
5M
2022
9M
2023
8M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
47 055
46 922
50 278
59 404
58 630
Staff expenses
−9 097
−10 462
−10 350
−12 680
−13 996
EBITDA
4 617
4 027
5 107
9 416
8 157
Depreciation & amort.
−181
−242
−234
−458
−523
EBIT
4 436
3 785
4 873
8 958
7 635
Net financials
−4
−1
−29
96
185
Profit before tax
4 431
3 784
4 844
9 054
7 820
Tax
821
832
1 066
1 992
1 757
Net profit
3 610
2 951
3 778
7 062
6 062
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 736
13 934
16 145
26 040
21 119
Equity
7 677
6 259
6 306
13 368
9 431
Long-term debt
332
225
752
1 006
848
Short-term debt
8 726
7 581
9 086
11 665
10 840
Total debt
9 059
7 806
9 838
12 671
11 689
Financial ratios
5-year trend
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
2020
2024
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
2020
2024
Return on equity
64.3%
This company
18.4%
Market median
+249% vs market
2020
2024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
2020
2024
Asset turnover
2.78×
This company
1.12×
Market median
+148% vs market
2020
2024
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
EM
Erik Mathiesen
Chairman
2014
HM
Håkon Mathiesen
Board of Directors
2014
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Maridalsveien 91 Eiendom As
Company
45%
45%
2023
Impahla Invest As
Company
45%
45%
2023
Haga Management Consulting As
Company
10%
10%
2023
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Company hierarchy
Haga Management Consulting As
BYRÅSERVICE AS
(this company)
Board network connections
Board members of BYRÅSERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Erik Mathiesen
Chairman
0 companies
Håkon Mathiesen
Board of Directors
0 companies