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ASActiveOrg 979935633Ånestadvegen 12, 4360 VarhaugConstruction of residential and non-residential buildings · NACE 4100Est. 199827 employees
Revenue 2024
NOK 22,4M
-12% vs 2023
EBITDA margin
5.8%
-45% vs 2023
Equity ratio
16.1%
Financial strength
Net profit 2024
NOK 691K
-57% vs 2023
| Revenue | NOK 22,4M | -12% |
| EBITDA | NOK 1,3M | -45% |
| Net profit | NOK 691K | -57% |
| Total assets | NOK 7,5M | -31% |
| Equity | NOK 1,2M | -28% |
| Employees | 27 | — |
Legal name
SI BYGG AS
Org number
979935633
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
2. januar 1998
Share capital
NOK 700 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive entreprenørvirksomhet og handel og kjøp og utbygging av eiendommer, samt det som står naturlig i forbindelse med dette.
Address
Ånestadvegen 12, 4360 Varhaug
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 43 372 | 31 814 | 37 433 | 36 276 | 38 189 | 47 578 | 58 738 | 46 457 | 43 734 | 38 729 | 38 077 | 40 794 | 37 581 | 38 739 | 28 269 | 25 341 | 22 426 |
| Staff expenses | −0 | −10 041 | −8 179 | −9 591 | −10 438 | −11 090 | −11 954 | −13 082 | −12 962 | −11 368 | −11 879 | −11 380 | −12 026 | −11 383 | −11 229 | −11 146 | −12 271 | −13 250 |
| EBITDA | 0 | 4 758 | 3 100 | 3 418 | 3 231 | 4 243 | 3 186 | 6 338 | 2 224 | 2 737 | 2 093 | 2 333 | 1 483 | 2 394 | 1 178 | 385 | 2 365 | 1 306 |
| Depreciation & amort. | −0 | −112 | −100 | −100 | −120 | −216 | −334 | −369 | −449 | −465 | −374 | −306 | −348 | −333 | −304 | −300 | −316 | −399 |
| EBIT | 0 | 4 646 | 3 000 | 3 318 | 3 111 | 4 027 | 2 852 | 5 969 | 1 776 | 2 272 | 1 719 | 2 027 | 1 135 | 2 060 | 874 | 85 | 2 048 | 907 |
| Net financials | 0 | 516 | 152 | 149 | 177 | 342 | 472 | 373 | 158 | 74 | 15 | 4 | 1 | 29 | 91 | 36 | −1 | −2 |
| Profit before tax | 0 | 5 163 | 3 152 | 3 467 | 3 288 | 4 369 | 3 324 | 6 342 | 1 934 | 2 346 | 1 733 | 2 031 | 1 136 | 2 090 | 965 | 121 | 2 047 | 905 |
| Tax | −0 | 1 453 | 892 | 980 | 931 | 1 260 | 909 | 1 721 | 438 | 548 | 400 | 446 | 251 | 460 | 213 | 27 | 453 | 214 |
| Net profit | 0 | 3 710 | 2 260 | 2 486 | 2 357 | 3 109 | 2 414 | 4 621 | 1 496 | 1 798 | 1 334 | 1 585 | 884 | 1 629 | 752 | 95 | 1 595 | 691 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 13 682 | 12 353 | 14 481 | 14 616 | 14 528 | 18 406 | 20 639 | 11 884 | 14 652 | 12 447 | 10 156 | 12 572 | 9 947 | 9 053 | 8 025 | 10 823 | 7 488 |
| Equity | — | 3 947 | 4 207 | 4 693 | 5 051 | 6 160 | 4 574 | 3 195 | 3 906 | 3 737 | 2 174 | 2 658 | 2 043 | 2 112 | 2 114 | 1 812 | 1 683 | 1 203 |
| Long-term debt | 0 | 420 | 343 | 288 | 0 | 733 | 1 155 | 916 | 1 064 | 957 | 441 | 559 | 810 | 447 | 659 | 574 | 540 | 271 |
| Short-term debt | 0 | 9 315 | 7 803 | 9 500 | 8 844 | 7 635 | 12 677 | 16 528 | 6 913 | 9 958 | 9 832 | 6 939 | 9 720 | 7 388 | 6 280 | 5 639 | 8 601 | 6 014 |
| Total debt | 0 | 9 735 | 8 146 | 9 788 | 9 565 | 8 368 | 13 832 | 17 444 | 7 977 | 10 914 | 10 273 | 7 498 | 10 530 | 7 835 | 6 939 | 6 213 | 9 141 | 6 285 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20072024
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
20072024
Return on equity
57.4%
This company
18.4%
Market median
+212% vs market
20072024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20072024
Asset turnover
2.99×
This company
1.12×
Market median
+167% vs market
20072024
Debt / equity
5.22×
This company
0.62×
Market median
-742% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AI Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Si Gruppen As | Company | 100.0% | 100.0% | 2024 |
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Si Gruppen As
SI BYGG AS Board members of SI BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Asle Ingebrethsen | Chief Executive Officer | 0 companies |
| Dag Skretting | Chairman | 0 companies |
| Tor-Inge Larsen | Board of Directors | 0 companies |
| Ole Kristian Ingebrethsen | Board of Directors | 0 companies |
| Geir Kydland | Board of Directors | 0 companies |
| Jostein Bratland | Board of Directors | 0 companies |
| Dag Einar Andreassen | Board of Directors | 0 companies |
| Inge Andreassen | Board of Directors | 0 companies |
| Glenn Skretting | Chairman | 0 companies |