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ASActiveOrg 952415603Eternitveien 8, 3470 SlemmestadEngroshandel med byggevarer ikke nevnt annet sted · NACE 46739Est. 19896 employees
Revenue 2021
NOK 82,4M
+33% vs 2020
EBITDA margin
1.2%
+118% vs 2020
Equity ratio
53.9%
Financial strength
Net profit 2021
NOK 680K
+115% vs 2020
| Revenue | NOK 82,4M | +33% |
| EBITDA | NOK 1M | +118% |
| Net profit | NOK 680K | +115% |
| Total assets | NOK 39,5M | +20% |
| Equity | NOK 21,3M | -1% |
| Employees | 6 | — |
Legal name
AS BYGGFORM
Org number
952415603
Legal form
Aksjeselskap
NACE code
46739 · Engroshandel med byggevarer ikke nevnt annet sted
Founded
6. juli 1989
Share capital
—
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Eternitveien 8, 3470 Slemmestad
Phone
+4731289270
Email
post.byggform@byggma.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 86 954 | 95 237 | 113 723 | 127 046 | 140 734 | 156 213 | 155 005 | 164 599 | 158 472 | 146 376 | 114 099 | 61 927 | 82 408 |
| Staff expenses | −0 | −0 | −6 520 | −7 783 | −9 294 | −10 640 | −10 956 | −12 155 | −11 454 | −11 854 | −10 383 | −10 244 | −9 712 | −5 728 | −5 229 |
| EBITDA | 0 | 0 | 5 336 | 6 411 | 8 489 | 5 383 | 5 845 | 9 611 | 12 049 | 11 708 | 6 883 | 4 370 | −507 | −5 551 | 1 002 |
| Depreciation & amort. | −0 | −0 | −530 | −550 | −623 | −820 | −855 | −834 | −638 | −546 | −368 | −487 | −501 | −248 | −211 |
| EBIT | 0 | 0 | 4 805 | 5 861 | 7 866 | 4 563 | 4 990 | 8 778 | 11 411 | 11 162 | 6 515 | 3 883 | −1 009 | −5 798 | 791 |
| Net financials | 0 | 0 | −267 | 95 | 146 | 566 | 104 | −1 960 | −486 | 164 | 308 | 199 | −98 | 18 | 93 |
| Profit before tax | 0 | 0 | 4 539 | 5 956 | 8 012 | 5 128 | 5 094 | 6 818 | 10 925 | 11 326 | 6 823 | 4 083 | −1 107 | −5 781 | 885 |
| Tax | −0 | −0 | 1 271 | 1 971 | 2 161 | 1 441 | 1 395 | 2 428 | 3 253 | 2 800 | 1 587 | 948 | −235 | −1 257 | 205 |
| Net profit | 0 | 0 | 3 268 | 3 986 | 5 850 | 3 687 | 3 698 | 4 390 | 7 672 | 8 527 | 5 236 | 3 134 | −872 | −4 524 | 680 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 23 004 | 28 429 | 32 846 | 36 326 | 40 129 | 43 655 | 41 628 | 43 851 | 46 492 | 48 955 | 38 867 | 32 794 | 39 501 |
| Equity | — | — | 8 056 | 9 018 | 12 784 | 16 471 | 17 169 | 17 559 | 18 037 | 19 476 | 18 712 | 21 649 | 21 571 | 21 386 | 21 273 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 14 948 | 19 411 | 20 062 | 19 855 | 22 960 | 26 096 | 23 591 | 24 375 | 27 780 | 27 306 | 17 296 | 11 408 | 18 228 |
| Total debt | 0 | 0 | 14 948 | 19 411 | 20 062 | 19 855 | 22 960 | 26 096 | 23 591 | 24 375 | 27 780 | 27 306 | 17 296 | 11 408 | 18 228 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20072021
Equity ratio
53.9%
This company
38.2%
Market median
+41% vs market
20072021
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
20072021
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20072021
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20072021
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20072021
- 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
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Byggma Asa | Company | 100.0% | 100.0% | 2022 |
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Investor As
AS BYGGFORM Board members of AS BYGGFORM also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Martin Dahle | Chief Executive Officer | 0 companies |
| Halvor Coward Olsen | Board of Directors | 0 companies |
| Geir Olav Drangsland | Chairman | 0 companies |
| John Sæten | Board of Directors | 0 companies |