Riskpilot← Back to searchSign inGet full accessBYGGCONCEPT AS
ASActiveOrg 971584092Bergerlia 3, 3470 SlemmestadEngineering activities and related technical consultancy · NACE 7112Est. 19943 employees
Revenue 2024
NOK 4,7M
-18% vs 2023
EBITDA margin
30.4%
-48% vs 2023
Equity ratio
78.3%
Financial strength
Net profit 2024
NOK 1,1M
-45% vs 2023
| Revenue | NOK 4,7M | -18% |
| EBITDA | NOK 1,4M | -48% |
| Net profit | NOK 1,1M | -45% |
| Total assets | NOK 5,7M | +20% |
| Equity | NOK 4,4M | +34% |
| Employees | 3 | — |
Legal name
BYGGCONCEPT AS
Org number
971584092
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1. desember 1994
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Konsulenttjenester innen bygg, handel, eiendomsutvikling, utleie og deltagelse i andre selskaper samt virksomhet der står i naturlig forbindelse.
Address
Bergerlia 3, 3470 Slemmestad
Phone
+4790655614
Email
knut@bygg-concept.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 | 53 | 24 | 94 | 105 | 74 | 479 | 1 284 | 731 | 1 663 | 1 928 | 1 997 | 2 719 | 2 687 | 5 035 | 5 738 | 4 688 |
| Staff expenses | −0 | −20 | −29 | 3 | −0 | −0 | −124 | −5 | −403 | −984 | −1 008 | −1 448 | −1 553 | −1 573 | −2 352 | −2 426 | −2 675 |
| EBITDA | −42 | 1 | −25 | 56 | 67 | 39 | 280 | 1 197 | 203 | 352 | 612 | 264 | 924 | 654 | 2 161 | 2 740 | 1 425 |
| Depreciation & amort. | −6 | −5 | −4 | −4 | −11 | −0 | −2 | −7 | −7 | −5 | −10 | −100 | −103 | −103 | −107 | −135 | −52 |
| EBIT | −48 | −4 | −29 | 52 | 56 | 39 | 277 | 1 191 | 196 | 347 | 602 | 164 | 820 | 550 | 2 054 | 2 605 | 1 373 |
| Net financials | −0 | 0 | 0 | −1 | 0 | 0 | 0 | 0 | 0 | 1 | −0 | −19 | −14 | −12 | −10 | −5 | 76 |
| Profit before tax | −49 | −4 | −29 | 51 | 56 | 39 | 277 | 1 191 | 197 | 348 | 602 | 145 | 806 | 539 | 2 044 | 2 601 | 1 449 |
| Tax | −0 | −5 | −0 | −0 | −0 | 2 | 76 | 321 | 49 | 85 | 138 | 33 | 179 | 119 | 450 | 545 | 318 |
| Net profit | −49 | 1 | −29 | 51 | 56 | 37 | 202 | 869 | 147 | 263 | 465 | 111 | 627 | 420 | 1 595 | 2 056 | 1 131 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60 | 71 | 45 | 86 | 139 | 184 | 550 | 1 733 | 1 279 | 1 147 | 1 570 | 1 650 | 2 129 | 2 563 | 3 500 | 4 733 | 5 682 |
| Equity | 59 | 59 | 30 | 81 | 137 | 173 | 100 | 120 | 267 | 245 | 409 | 521 | 548 | 668 | 1 263 | 3 318 | 4 449 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 20 | 330 | 276 | 220 | 0 | 0 | 0 |
| Short-term debt | 1 | 11 | 15 | 5 | 2 | 11 | 449 | 1 613 | 1 012 | 903 | 1 140 | 799 | 1 306 | 1 676 | 2 237 | 1 415 | 1 233 |
| Total debt | 1 | 11 | 15 | 5 | 2 | 11 | 450 | 1 613 | 1 012 | 903 | 1 160 | 1 129 | 1 582 | 1 895 | 2 237 | 1 415 | 1 233 |
EBITDA margin
30.4%
This company
15.8%
Market median
+92% vs market
20082024
Equity ratio
78.3%
This company
38.2%
Market median
+105% vs market
20082024
Return on equity
25.4%
This company
18.4%
Market median
+38% vs market
20082024
Net profit margin
24.1%
This company
8.1%
Market median
+198% vs market
20082024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20082024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Deputy Member | Deputy Member | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BYGGCONCEPT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ellen Kari Sørensen Hillestad | Deputy Member | 0 companies |
| Knut Olav Hillestad | Chairman | 0 companies |