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Bygg-Compagniet AS
AS
Active
Org 970928561
Aursundvegen 974, 6690
Aure
Oppføring av bygninger
·
NACE 41200
Est. 1994 · 32 years old
0 employees
byggcompagniet.byggmann.no
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Norway
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Companies
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Oppføring av bygninger
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Bygg-Compagniet AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2016: 11M
11M
2016
2017: 10M (-9% vs 2016)
10M
-9%
2017
2018: 11M (+10% vs 2017)
11M
+10%
2018
2019: 12M (+9% vs 2018)
12M
+9%
2019
2020: 7M (-42% vs 2019)
7M
-42%
2020
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: -1M
-1M
2019
2020: 0M (+100% vs 2019)
0M
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
7 323
12 119
11 115
9 686
11 049
Staff expenses
−1 959
−3 689
−3 921
−4 183
−4 698
EBITDA
−406
−718
165
258
−150
Depreciation & amort.
−183
−201
−222
−259
−269
EBIT
−589
−919
−56
−1
−419
Net financials
−230
−97
−44
−67
−49
Profit before tax
−819
−1 016
−101
−68
−469
Tax
−0
−0
−0
−0
−0
Net profit
−819
−1 016
−101
−68
−469
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
2 897
2 539
2 718
4 330
3 085
Equity
−1 578
−758
257
358
426
Long-term debt
636
802
451
707
831
Short-term debt
3 838
2 496
2 010
3 266
1 828
Total debt
4 474
3 298
2 461
3 972
2 659
Financial ratios
5-year trend
EBITDA margin
−5,5 %
This company
15,8 %
Market median
This company
Market median
135% below market
2016
2020
Equity ratio
−54,5 %
This company
38,2 %
Market median
This company
Market median
243% below market
2016
2020
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2016
2020
Net profit margin
−11,2 %
This company
8,1 %
Market median
This company
Market median
238% below market
2016
2020
Asset turnover
2,53×
This company
1,12×
Market median
This company
Market median
126% above market
2016
2020
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2016
2020
Annual reports & filings
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
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Bygg-Compagniet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network