Riskpilot← Back to searchSign inGet full accessBYGGPARTNER AS
ASActiveOrg 965632077Trålveien 50, 8013 BodøConstruction of residential and non-residential buildings · NACE 4100Est. 199215 employees
Revenue 2024
NOK 73,8M
-7% vs 2023
EBITDA margin
34.4%
+16% vs 2023
Equity ratio
9.2%
Financial strength
Net profit 2024
NOK 18,6M
+22% vs 2023
| Revenue | NOK 73,8M | -7% |
| EBITDA | NOK 25,4M | +16% |
| Net profit | NOK 18,6M | +22% |
| Total assets | NOK 106,4M | -10% |
| Equity | NOK 9,7M | -13% |
| Employees | 15 | — |
Legal name
BYGGPARTNER AS
Org number
965632077
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
29. oktober 1992
Share capital
NOK 1 000 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Address
Trålveien 50, 8013 Bodø
Phone
+4775566250
Risika for professionals
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 930 | 17 196 | 23 934 | 35 987 | 32 914 | 43 181 | 45 128 | 33 556 | 54 991 | 71 870 | 63 357 | 61 442 | 52 855 | 83 173 | 87 501 | 79 524 | 73 794 |
| Staff expenses | −6 740 | −6 325 | −7 842 | −7 384 | −7 762 | −7 949 | −7 774 | −7 748 | −8 220 | −11 117 | −10 331 | −11 464 | −11 894 | −11 746 | −12 147 | −11 226 | −9 259 |
| EBITDA | 2 538 | −87 | 3 450 | 3 657 | 3 419 | 2 494 | 8 159 | 2 643 | 7 801 | 21 086 | 23 396 | 22 854 | 9 428 | 19 330 | 23 403 | 21 799 | 25 382 |
| Depreciation & amort. | −88 | −41 | −50 | −79 | −95 | −152 | −238 | −235 | −237 | −257 | −217 | −139 | −123 | −119 | −75 | −123 | −113 |
| EBIT | 2 450 | −128 | 3 400 | 3 577 | 3 324 | 2 341 | 7 921 | 2 407 | 7 564 | 20 828 | 23 179 | 22 715 | 9 305 | 19 212 | 23 328 | 21 676 | 25 269 |
| Net financials | −408 | −171 | −171 | −430 | −294 | −756 | −404 | −289 | −529 | −999 | −557 | −404 | −490 | −624 | −1 287 | −2 106 | −1 471 |
| Profit before tax | 2 042 | −299 | 3 229 | 3 147 | 3 030 | 1 585 | 7 518 | 2 119 | 7 035 | 19 829 | 22 622 | 22 311 | 8 815 | 18 588 | 22 041 | 19 569 | 23 798 |
| Tax | 573 | −83 | 903 | 885 | 850 | 448 | 2 031 | 588 | 1 762 | 4 767 | 5 214 | 4 492 | 1 943 | 4 089 | 4 851 | 4 317 | 5 234 |
| Net profit | 1 469 | −216 | 2 326 | 2 263 | 2 180 | 1 137 | 5 486 | 1 530 | 5 273 | 15 062 | 17 408 | 17 819 | 6 872 | 14 498 | 17 191 | 15 253 | 18 564 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 657 | 18 400 | 22 910 | 26 259 | 32 626 | 34 487 | 24 767 | 29 834 | 58 634 | 54 571 | 75 831 | 62 652 | 55 576 | 96 633 | 117 682 | 118 503 | 106 382 |
| Equity | 8 132 | 7 916 | 7 242 | 7 004 | 7 685 | 7 822 | 8 308 | 8 838 | 9 111 | 9 173 | 9 618 | 17 357 | 14 229 | 8 728 | 10 918 | 11 171 | 9 735 |
| Long-term debt | 3 585 | 3 525 | 3 465 | 0 | 0 | 2 506 | 0 | 12 980 | 17 999 | 13 199 | 13 000 | 20 000 | 20 000 | 48 000 | 75 600 | 70 380 | 57 508 |
| Short-term debt | 8 369 | 6 438 | 11 495 | 18 878 | 24 564 | 23 839 | 16 159 | 7 716 | 31 223 | 31 899 | 52 913 | 24 995 | 21 047 | 39 606 | 30 864 | 36 952 | 39 139 |
| Total debt | 11 954 | 9 963 | 14 960 | 18 878 | 24 564 | 26 346 | 16 159 | 20 696 | 49 223 | 45 098 | 65 913 | 44 995 | 41 047 | 87 606 | 106 464 | 107 332 | 96 646 |
EBITDA margin
34.4%
This company
15.8%
Market median
+118% vs market
20082024
Equity ratio
9.2%
This company
38.2%
Market median
-76% vs market
20082024
Return on equity
190.7%
This company
18.4%
Market median
+936% vs market
20082024
Net profit margin
25.2%
This company
8.1%
Market median
+211% vs market
20082024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20082024
Debt / equity
9.93×
This company
0.62×
Market median
-1502% vs market
20082024
- 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
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Robert Hansen Holding As | Company | 95.0% | 95.0% | 2024 |
Magnus Hansen Eiendom As | Company | 5.0% | 5.0% | 2024 |
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Magnus Hansen Eiendom As
BYGGPARTNER AS Board members of BYGGPARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Hellesvik Hansen | Board of Directors | 0 companies |
| Robert Hansen | Chairman | 0 companies |
| Cato Helstrøm | Chairman | 0 companies |
| Lene Hellesvik Hansen | Board of Directors | 0 companies |