Riskpilot← Back to searchSign inGet full accessCS BYGGPARTNER AS
ASActiveOrg 979218249Andebuveien 3, 3170 SemJoinery installation · NACE 4332Est. 19971 employeescsbyggpartner.no
Revenue 2024
NOK 1,2M
-88% vs 2023
EBITDA margin
-50.2%
-170% vs 2023
Equity ratio
4.5%
Financial strength
Net profit 2024
NOK -396K
-169% vs 2023
| Revenue | NOK 1,2M | -88% |
| EBITDA | NOK -618K | -170% |
| Net profit | NOK -396K | -169% |
| Total assets | NOK 2,6M | -21% |
| Equity | NOK 118K | -77% |
| Employees | 1 | — |
Legal name
CS BYGGPARTNER AS
Org number
979218249
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
1. september 1997
Share capital
NOK 606 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Andebuveien 3, 3170 Sem
Website
csbyggpartner.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 188 | 7 868 | 17 862 | 11 101 | 3 663 | 5 074 | 7 528 | 9 781 | 21 951 | 14 130 | 13 918 | 16 460 | 16 876 | 6 051 | 9 835 | 9 953 | 1 230 |
| Staff expenses | −2 821 | −2 061 | −2 579 | −1 646 | −745 | −605 | −905 | −1 219 | −1 427 | −1 669 | −1 339 | −998 | −1 080 | −423 | −770 | −736 | −640 |
| EBITDA | −306 | 235 | 582 | 260 | −331 | 446 | 162 | 600 | 280 | 133 | −25 | 258 | 227 | −79 | −811 | 881 | −618 |
| Depreciation & amort. | −109 | −56 | −70 | −63 | −44 | −26 | −26 | −26 | −26 | −26 | −46 | −87 | −92 | −92 | −92 | −92 | −91 |
| EBIT | −415 | 179 | 512 | 197 | −375 | 420 | 136 | 574 | 254 | 107 | −70 | 172 | 136 | −171 | −903 | 790 | −709 |
| Net financials | −346 | −234 | −304 | −148 | 92 | −3 | −8 | −73 | −248 | −96 | −168 | −99 | −267 | 3 | 3 | −61 | 130 |
| Profit before tax | −761 | −54 | 208 | 50 | −283 | 417 | 128 | 502 | 5 | 11 | −239 | 72 | −131 | −168 | −900 | 728 | −579 |
| Tax | −207 | −15 | 58 | 18 | −104 | 118 | 10 | 122 | 1 | 3 | −257 | 16 | −30 | −40 | −201 | 158 | −182 |
| Net profit | −554 | −39 | 149 | 32 | −179 | 299 | 118 | 380 | 4 | 8 | 18 | 56 | −102 | −128 | −699 | 571 | −396 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 199 | 6 650 | 5 918 | 6 253 | 1 206 | 2 596 | 4 846 | 6 620 | 8 305 | 6 437 | 2 829 | 6 618 | 2 317 | 3 162 | 1 828 | 3 317 | 2 625 |
| Equity | 400 | 761 | 910 | 942 | 763 | 1 062 | 1 008 | 1 328 | 1 332 | 1 339 | 816 | 873 | 771 | 643 | −56 | 514 | 118 |
| Long-term debt | 3 462 | 3 576 | 0 | 0 | 84 | 95 | 1 226 | 4 321 | 3 243 | 3 144 | 344 | 3 556 | 242 | 187 | 131 | 1 273 | 2 011 |
| Short-term debt | 2 337 | 2 313 | 3 058 | 2 376 | 359 | 1 439 | 2 612 | 971 | 3 731 | 1 954 | 1 669 | 2 189 | 1 304 | 2 332 | 1 753 | 1 530 | 497 |
| Total debt | 5 799 | 5 889 | 5 007 | 5 310 | 443 | 1 534 | 3 838 | 5 292 | 6 973 | 5 098 | 2 013 | 5 745 | 1 546 | 2 520 | 1 884 | 2 803 | 2 508 |
EBITDA margin
-50.2%
This company
15.8%
Market median
-418% vs market
20082024
Equity ratio
4.5%
This company
38.2%
Market median
-88% vs market
20082024
Return on equity
-336.2%
This company
18.4%
Market median
-1927% vs market
20082024
Net profit margin
-32.2%
This company
8.1%
Market median
-498% vs market
20082024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20082024
Debt / equity
21.28×
This company
0.62×
Market median
-3332% 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 |
|---|---|---|---|---|
ÅS Deputy Member | Deputy Member | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CS BYGGPARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åse-Miriam Smidsrød | Deputy Member | 0 companies |
| Jan Smidsrød | Chairman | 0 companies |