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Byggmakker CF AS
AS
Active
Org 948237989
Hotvedtveien 6, 3220
Sandefjord
Engroshandel med byggevarer ikke nevnt annet sted
·
NACE 46739
Est. 1988 · 38 years old
689 employees
www.carlsenfritzoe.no
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Norway
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Companies
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Engroshandel med byggevarer ikke nevnt annet sted
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Byggmakker CF AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
3.3B
2.5B
1.7B
0.8B
-0.0B
2017: 2.0B
2.0B
2017
2018: 2.0B (+1% vs 2017)
2.0B
+1%
2018
2019: 2.2B (+6% vs 2018)
2.2B
+6%
2019
2020: 2.4B (+12% vs 2019)
2.4B
+12%
2020
2021: 2.7B (+11% vs 2020)
2.7B
+11%
2021
EBITDA
NOK millions
369M
276M
184M
92M
0M
2017: 126M
126M
2017
2018: 138M (+10% vs 2017)
138M
+10%
2018
2019: 143M (+4% vs 2018)
143M
+4%
2019
2020: 249M (+74% vs 2019)
249M
+74%
2020
2021: 296M (+19% vs 2020)
296M
+19%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
2 684 019
2 424 834
2 158 248
2 032 965
2 019 577
Staff expenses
−339 116
−316 613
−346 874
−326 936
−331 059
EBITDA
296 499
249 094
142 991
137 897
125 710
Depreciation & amort.
−24 044
−24 169
−23 949
−26 508
−32 927
EBIT
272 455
224 926
119 042
111 388
92 783
Net financials
1 144
−2 837
−3 462
−4 526
−7 232
Profit before tax
273 599
222 089
115 579
106 862
85 550
Tax
64 178
53 082
30 424
29 256
26 462
Net profit
209 421
169 007
85 155
77 606
59 088
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
842 478
665 357
642 333
667 031
722 023
Equity
536 950
327 529
158 522
225 705
208 098
Long-term debt
0
0
98 950
123 650
142 107
Short-term debt
305 528
337 828
384 861
317 676
371 818
Total debt
305 528
337 828
483 811
441 326
513 925
Financial ratios
5-year trend
EBITDA margin
11,0 %
This company
15,8 %
Market median
This company
Market median
30% below market
2017
2021
Equity ratio
63,7 %
This company
38,2 %
Market median
This company
Market median
67% above market
2017
2021
Return on equity
39,0 %
This company
18,4 %
Market median
This company
Market median
112% above market
2017
2021
Net profit margin
7,8 %
This company
8,1 %
Market median
This company
Market median
4% below market
2017
2021
Asset turnover
3,19×
This company
1,12×
Market median
This company
Market median
185% above market
2017
2021
Debt / equity
0,57×
This company
0,62×
Market median
This company
Market median
8% below market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Byggmakker CF AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
