Riskpilot← Back to searchSign inGet full accessSKI BYGG AS
ASActiveOrg 956239605Kjeppestadveien 44, 1400 SkiEngroshandel med byggevarer ikke nevnt annet sted · NACE 46739Est. 1989188 employees
Revenue 2021
NOK 854,8M
+9% vs 2020
EBITDA margin
5.1%
+8% vs 2020
Equity ratio
58.2%
Financial strength
Net profit 2021
NOK 27,9M
+20% vs 2020
| Revenue | NOK 854,8M | +9% |
| EBITDA | NOK 43,5M | +8% |
| Net profit | NOK 27,9M | +20% |
| Total assets | NOK 251,6M | +2% |
| Equity | NOK 146,4M | +24% |
| Employees | 188 | — |
Legal name
SKI BYGG AS
Org number
956239605
Legal form
Aksjeselskap
NACE code
46739 · Engroshandel med byggevarer ikke nevnt annet sted
Founded
4. desember 1989
Share capital
—
Employees
188 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets formann og ett styremedlem i fellesskap eller daglig leder og et styremedlem i fellesskap.
Address
Kjeppestadveien 44, 1400 Ski
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 473 622 | 557 124 | 568 699 | 643 208 | 666 063 | 708 420 | 785 019 | 854 806 |
| Staff expenses | −79 524 | −81 801 | −88 056 | −93 169 | −95 199 | −98 758 | −99 680 | −104 051 |
| EBITDA | 9 673 | 20 645 | 12 315 | 19 105 | 13 687 | 14 535 | 40 266 | 43 522 |
| Depreciation & amort. | −5 420 | −5 367 | −6 655 | −8 376 | −9 685 | −9 617 | −9 839 | −8 538 |
| EBIT | 4 253 | 15 278 | 5 660 | 10 729 | 4 002 | 4 918 | 30 427 | 34 984 |
| Net financials | −253 | −439 | −633 | −890 | −1 109 | −1 630 | −664 | 775 |
| Profit before tax | 4 000 | 14 839 | 5 027 | 9 839 | 2 893 | 3 288 | 29 763 | 35 759 |
| Tax | 1 175 | 4 224 | 1 458 | 2 516 | 782 | 1 267 | 6 619 | 7 874 |
| Net profit | 2 825 | 10 615 | 3 569 | 7 323 | 2 111 | 2 021 | 23 144 | 27 886 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 133 256 | 155 748 | 176 367 | 194 454 | 198 476 | 209 807 | 247 736 | 251 643 |
| Equity | 78 628 | 82 043 | 82 043 | 82 043 | 84 154 | 95 402 | 118 547 | 146 435 |
| Long-term debt | 10 991 | 10 900 | 18 100 | 22 800 | 52 800 | 0 | 0 | 0 |
| Short-term debt | 43 637 | 62 804 | 76 224 | 89 611 | 61 522 | 114 404 | 129 190 | 105 209 |
| Total debt | 54 629 | 73 704 | 94 324 | 112 411 | 114 322 | 114 404 | 129 190 | 105 209 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20142021
Equity ratio
58.2%
This company
38.2%
Market median
+52% vs market
20142021
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
20142021
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20142021
Asset turnover
3.40×
This company
1.12×
Market median
+204% vs market
20142021
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
20142021
- 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 |
|---|---|---|---|---|
OH Deputy Member | Deputy Member | 2022 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SKI BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Håkon Gustu | Deputy Member | 0 companies |
| Atle Bakke | Chief Executive Officer | 0 companies |
| Marcus Virik | Board of Directors | 0 companies |
| Ole Christian Bøe | Board of Directors | 0 companies |
| Jorunn Margrethe Byrkjedal Slyngstad | Board of Directors | 0 companies |
| Per Ivar Harila | Chairman | 0 companies |
| Amund Eidet | Board of Directors | 0 companies |
| Kristian Welgaard Reistadbakken | Board of Directors | 0 companies |