Riskpilot← Back to searchSign inGet full accessBÅT OG BRYGGE AS
ASBankruptOrg 979626681Uranienborgveien 3, 3217 SandefjordWholesale of other household goods · NACE 4649Est. 19988 employees
Revenue 2023
NOK 26,2M
-31% vs 2022
EBITDA margin
-8.8%
-1194% vs 2022
Equity ratio
10.8%
Financial strength
Net profit 2023
NOK -2,7M
-602% vs 2022
| Revenue | NOK 26,2M | -31% |
| EBITDA | NOK -2,3M | -1194% |
| Net profit | NOK -2,7M | -602% |
| Total assets | NOK 11,8M | -36% |
| Equity | NOK 1,3M | -68% |
| Employees | 8 | — |
Legal name
BÅT OG BRYGGE AS
Org number
979626681
Legal form
Aksjeselskap
NACE code
4649 · Wholesale of other household goods
Founded
2. januar 1998
Share capital
NOK 120 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Address
Uranienborgveien 3, 3217 Sandefjord
Phone
+4797407757
Email
r.hansen@speed-baatsenter.no
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 13 634 | 26 375 | 40 537 | 38 160 | 26 210 |
| Staff expenses | −2 540 | −3 324 | −5 253 | −6 124 | −6 060 |
| EBITDA | 585 | 858 | 1 857 | −179 | −2 317 |
| Depreciation & amort. | −22 | −37 | −135 | −208 | −257 |
| EBIT | 563 | 822 | 1 722 | −387 | −2 574 |
| Net financials | 38 | 20 | −3 | −34 | −156 |
| Profit before tax | 600 | 842 | 1 719 | −422 | −2 730 |
| Tax | 131 | 185 | 378 | −33 | −0 |
| Net profit | 469 | 657 | 1 341 | −389 | −2 730 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 7 917 | 8 699 | 9 242 | 18 369 | 11 824 |
| Equity | 4 279 | 4 338 | 4 398 | 4 009 | 1 279 |
| Long-term debt | 0 | 16 | 33 | 0 | 918 |
| Short-term debt | 3 638 | 4 345 | 4 812 | 14 360 | 9 626 |
| Total debt | 3 638 | 4 361 | 4 845 | 14 360 | 10 545 |
EBITDA margin
-8.8%
This company
15.8%
Market median
-156% vs market
20192023
Equity ratio
10.8%
This company
38.2%
Market median
-72% vs market
20192023
Return on equity
-213.4%
This company
18.4%
Market median
-1260% vs market
20192023
Net profit margin
-10.4%
This company
8.1%
Market median
-228% vs market
20192023
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20192023
Debt / equity
8.24×
This company
0.62×
Market median
-1229% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PA Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Former (1) | ||
| Board of Directors | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Vika Panorama Melsomvik As
BÅT OG BRYGGE AS Board members of BÅT OG BRYGGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Arne Jahren-Andersen | Chief Executive Officer | 0 companies |
| Johnny Abrahamsen | Board of Directors | 0 companies |
| Per Ivar Aas | Board of Directors | 0 companies |
| Ken Gustavsen | Board of Directors | 0 companies |
| Rolf Nilsson | Board of Directors | 0 companies |