Riskpilot← Back to searchSign inGet full accessBYGGSERVICE AS
ASActiveOrg 939752102Stikkveien 3, 1890 RakkestadJoinery installation · NACE 4332Est. 19864 employees
Revenue 2023
NOK 4,5M
-4% vs 2022
EBITDA margin
4.0%
-60% vs 2022
Equity ratio
61.5%
Financial strength
Net profit 2023
NOK 11K
+278% vs 2022
| Revenue | NOK 4,5M | -4% |
| EBITDA | NOK 180K | -60% |
| Net profit | NOK 11K | +278% |
| Total assets | NOK 8,2M | -4% |
| Equity | NOK 5M | +0% |
| Employees | 4 | — |
Legal name
BYGGSERVICE AS
Org number
939752102
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
2. januar 1986
Share capital
NOK 100 000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Drive handel, byggmestervirksomhet, kjøp og salg av verdipapirer, utleie, samt erverv og drift av fast eiendom, samt å delta i virksomheter med tilsvarende formål.
Address
Stikkveien 3, 1890 Rakkestad
Phone
+4769227690
Email
r.sveen@byggservice-as.com
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 7 139 | 5 663 | 5 034 | 4 703 | 4 492 |
| Staff expenses | −1 589 | −1 728 | −1 665 | −1 651 | −1 938 |
| EBITDA | 3 086 | −160 | 130 | 449 | 180 |
| Depreciation & amort. | −104 | −118 | −188 | −191 | −204 |
| EBIT | 2 982 | −278 | −58 | 258 | −25 |
| Net financials | −183 | 250 | 87 | −264 | 35 |
| Profit before tax | 2 799 | −28 | 29 | −6 | 11 |
| Tax | 614 | −79 | −61 | −0 | −0 |
| Net profit | 2 186 | 51 | 90 | −6 | 11 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 8 852 | 7 431 | 7 334 | 8 489 | 8 156 |
| Equity | 4 867 | 4 918 | 5 008 | 5 002 | 5 013 |
| Long-term debt | 2 804 | 2 119 | 1 927 | 2 771 | 2 590 |
| Short-term debt | 1 181 | 394 | 399 | 715 | 552 |
| Total debt | 3 986 | 2 513 | 2 326 | 3 486 | 3 143 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20192023
Equity ratio
61.5%
This company
38.2%
Market median
+61% vs market
20192023
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20192023
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20192023
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20192023
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TS Deputy Member | Deputy Member | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2004 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BYGGSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trude Sveen | Deputy Member | 0 companies |
| Reidar Sveen | Chairman | 0 companies |