Riskpilot← Back to searchSign inGet full accessBRYGGEDRIFT AS
ASActiveOrg 951875481Støperigata 1, 0250 OsloOther real estate activities on a fee or contract basis · NACE 6832Est. 198910 employees
Revenue 2024
NOK 193,2M
+2% vs 2023
EBITDA margin
0.4%
-12% vs 2023
Equity ratio
32.8%
Financial strength
Net profit 2024
NOK 796K
+6% vs 2023
| Revenue | NOK 193,2M | +2% |
| EBITDA | NOK 833K | -12% |
| Net profit | NOK 796K | +6% |
| Total assets | NOK 24,5M | -22% |
| Equity | NOK 8,1M | +11% |
| Employees | 10 | — |
Legal name
BRYGGEDRIFT AS
Org number
951875481
Legal form
Aksjeselskap
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
2. mars 1989
Share capital
NOK 1 302 756
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Støperigata 1, 0250 Oslo
Phone
+4723238700
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 109 489 | 139 989 | 152 146 | 140 864 | 149 787 | 145 240 | 136 585 | 147 369 | 180 172 | 189 109 | 193 220 |
| Staff expenses | −6 904 | −7 055 | −7 485 | −7 943 | −7 842 | −8 666 | −8 595 | −9 364 | −9 560 | −11 153 | −11 293 |
| EBITDA | −13 862 | 530 | 1 998 | 1 926 | 1 330 | 1 344 | 1 364 | 1 390 | 1 376 | 946 | 833 |
| Depreciation & amort. | −606 | −408 | −526 | −447 | −409 | −366 | −356 | −348 | −348 | −36 | −41 |
| EBIT | −14 469 | 122 | 1 472 | 1 479 | 921 | 978 | 1 008 | 1 042 | 1 028 | 910 | 792 |
| Net financials | 5 | 106 | −443 | −536 | −429 | −442 | −402 | −357 | −333 | −148 | 4 |
| Profit before tax | −14 464 | 228 | 1 029 | 943 | 492 | 536 | 606 | 685 | 695 | 762 | 796 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 9 | −0 |
| Net profit | −14 464 | 228 | 1 029 | 943 | 492 | 536 | 606 | 685 | 695 | 753 | 796 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 633 | 63 286 | 22 587 | 29 292 | 28 137 | 28 613 | 28 706 | 23 638 | 46 159 | 31 603 | 24 550 |
| Equity | −16 602 | 1 530 | 2 559 | 3 502 | 3 994 | 4 529 | 5 135 | 5 821 | 6 516 | 7 268 | 8 064 |
| Long-term debt | 0 | 0 | 9 026 | 7 824 | 6 499 | 5 128 | 3 680 | 2 151 | 537 | 0 | 0 |
| Short-term debt | 38 675 | 59 281 | 8 610 | 15 666 | 15 434 | 16 828 | 17 865 | 13 751 | 37 286 | 22 604 | 14 845 |
| Total debt | 38 675 | 59 281 | 17 635 | 23 490 | 21 933 | 21 956 | 21 545 | 15 902 | 37 823 | 22 604 | 14 845 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
20142024
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
20142024
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
20142024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20142024
Asset turnover
7.87×
This company
1.12×
Market median
+603% vs market
20142024
Debt / equity
2.04×
This company
0.62×
Market median
-229% vs market
20142024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Deputy Member | Deputy Member | 2023 | — | — |
KF Deputy Member | Deputy Member | 2025 | — | — |
DJ Deputy Member | Deputy Member | 2024 | — | — |
KG Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
GO Deputy Member | Deputy Member | 2020 | — | — |
ME Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sameiet Kaibygning I | Company | 18.5% | 18.5% | 2024 |
Sameiet Verkstedhallene | Company | 16.8% | 16.8% | 2024 |
Sameiet Fondbygningen | Company | 15.2% | 15.2% | 2024 |
Sameiet Terminalbygget | Company | 11.0% | 11.0% | 2024 |
Sameiet Kaibygning Ii | Company | 10.0% | 10.0% | 2024 |
Sameiet Kjelleren | Company | 8.9% | 8.9% | 2024 |
Sameiet Dokkbygningen | Company | 5.8% | 5.8% | 2024 |
Bryggegata 9 As | Company | 5.7% | 5.7% | 2024 |
Storebrand Filipstad Brygge As | Company | 4.7% | 4.7% | 2024 |
Sameiet Sjøgata 4 | Company | 2.8% | 2.8% | 2024 |
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Sameiet Kjelleren
BRYGGEDRIFT AS Board members of BRYGGEDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Ervik | Deputy Member | 0 companies |
| Kristian Føyen | Deputy Member | 0 companies |
| Dag Johannes Tønder | Deputy Member | 0 companies |
| Kari Guldteig | Chief Executive Officer | 0 companies |
| Geir Olav Hegerroll | Deputy Member | 0 companies |
| Magnus Ervik Fossheim | Deputy Member | 0 companies |
| Odd Bjørge Aarvold | Board of Directors | 0 companies |
| Jon Fredrik Berg | Board of Directors | 0 companies |
| Lars Kristiansen | Board of Directors | 0 companies |
| Anders Johnsrud | Board of Directors | 0 companies |
| Ole-Christian Knudsen | Board of Directors | 0 companies |
| Christian Bruusgaard | Chairman | 0 companies |
| Einar Fensholt Hansen | Board of Directors | 0 companies |
| Trygve Benedikt Faksvaag | Board of Directors | 0 companies |