Riskpilot← Back to searchSign inGet full accessBYGGMØBLER SYKKYLVEN AS
ASActiveOrg 979367708Engroshandel med møbler · NACE 46471Est. 19970 employees
Revenue 2021
NOK 1,7M
-45% vs 2020
EBITDA margin
-18.7%
-55087% vs 2020
Equity ratio
82.2%
Financial strength
Net profit 2021
NOK -328K
-14452% vs 2020
| Revenue | NOK 1,7M | -45% |
| EBITDA | NOK -321K | -55087% |
| Net profit | NOK -328K | -14452% |
| Total assets | NOK 586K | -38% |
| Equity | NOK 482K | -41% |
| Employees | 0 | — |
Legal name
BYGGMØBLER SYKKYLVEN AS
Org number
979367708
Legal form
Aksjeselskap
NACE code
46471 · Engroshandel med møbler
Founded
4. november 1997
Share capital
NOK 40 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Company purpose
Utvikling, kjøp og sal av møbler og interiør til profesjonelle innkjøparar, og netthandel av elektroverktøy og tilhørende produkter, samt kva som står i forbindelse, under dette også deltaking i andre selskap.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 2 529 | 2 058 | 1 461 | 2 153 | 3 176 | 2 907 | 3 114 | 4 158 | 3 098 | 1 715 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −664 | −506 | −466 | −131 | −131 | −218 | −160 | −327 | −418 | −336 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 1 | −46 | −323 | −64 | 109 | 139 | 127 | 497 | −1 | −321 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 1 | −46 | −323 | −64 | 109 | 139 | 127 | 497 | −1 | −321 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −16 | −20 | −36 | −33 | −37 | −26 | −12 | −7 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 2 | −45 | −339 | −84 | 73 | 106 | 90 | 471 | −12 | −328 |
| Tax | −0 | −0 | −0 | −0 | −0 | 2 | −0 | −0 | −0 | −0 | −0 | −0 | 73 | −15 | −0 |
| Net profit | 0 | 0 | 0 | 0 | 0 | −0 | −45 | −339 | −84 | 73 | 106 | 90 | 398 | 2 | −328 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | 932 | 699 | 503 | 651 | 917 | 1 067 | 1 112 | 1 319 | 946 | 586 |
| Equity | — | — | — | — | — | 609 | 564 | 225 | 141 | 214 | 320 | 410 | 808 | 810 | 482 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 59 | 173 | 114 | 54 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 323 | 136 | 178 | 451 | 530 | 633 | 647 | 512 | 136 | 105 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 323 | 136 | 278 | 510 | 703 | 747 | 702 | 512 | 136 | 105 |
EBITDA margin
-18.7%
This company
15.8%
Market median
-218% vs market
20072021
Equity ratio
82.2%
This company
38.2%
Market median
+115% vs market
20072021
Return on equity
-68.1%
This company
18.4%
Market median
-470% vs market
20072021
Net profit margin
-19.1%
This company
8.1%
Market median
-336% vs market
20072021
Asset turnover
2.92×
This company
1.12×
Market median
+161% vs market
20072021
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20072021
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Deputy Member | Deputy Member | 2009 | — | — |
JE Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BYGGMØBLER SYKKYLVEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristin Riksheim | Deputy Member | 0 companies |
| Jan Erik Riksheim | Deputy Member | 0 companies |
| Torleif Riksheim | Chairman | 0 companies |
| Stein-Ove Riksheim | Chairman | 0 companies |