Riskpilot← Back to searchSign inGet full accessBJARNE SOLLI GRAVESERVICE AS
ASActiveOrg 980014150Dragelandsveien 16, 4380 Hauge I DalaneSite preparation · NACE 4312Est. 19980 employees
Revenue 2020
NOK 211,3M
+231% vs 2019
EBITDA margin
0.9%
-75% vs 2019
Equity ratio
7.3%
Financial strength
Net profit 2020
NOK -3M
-262% vs 2019
| Revenue | NOK 211,3M | +231% |
| EBITDA | NOK 1,9M | -75% |
| Net profit | NOK -3M | -262% |
| Total assets | NOK 101,8M | +33% |
| Equity | NOK 7,5M | -48% |
| Employees | 0 | — |
Legal name
BJARNE SOLLI GRAVESERVICE AS
Org number
980014150
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
29. mai 1998
Share capital
NOK 35 262
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Address
Dragelandsveien 16, 4380 Hauge I Dalane
Phone
+4799212624
Email
lars.borge@bs-graveservice.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 38 759 | 51 179 | 106 432 | 63 818 | 211 271 |
| Staff expenses | −12 578 | −16 699 | −20 745 | −20 645 | −37 635 |
| EBITDA | 2 426 | 5 230 | 9 986 | 7 477 | 1 895 |
| Depreciation & amort. | −330 | −1 769 | −3 158 | −3 511 | −4 086 |
| EBIT | 2 096 | 3 461 | 6 828 | 3 967 | −2 191 |
| Net financials | −67 | −433 | −943 | −1 895 | −1 933 |
| Profit before tax | 2 029 | 3 028 | 5 885 | 2 072 | −4 124 |
| Tax | 508 | 615 | 1 138 | 202 | −1 086 |
| Net profit | 1 521 | 2 413 | 4 747 | 1 870 | −3 038 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 32 923 | 40 016 | 75 624 | 76 524 | 101 803 |
| Equity | 15 687 | 7 800 | 12 547 | 14 417 | 7 476 |
| Long-term debt | 7 608 | 20 300 | 34 705 | 32 761 | 41 503 |
| Short-term debt | 9 628 | 11 916 | 28 372 | 29 346 | 52 824 |
| Total debt | 17 236 | 32 216 | 63 077 | 62 107 | 94 327 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20162020
Equity ratio
7.3%
This company
38.2%
Market median
-81% vs market
20162020
Return on equity
-40.6%
This company
18.4%
Market median
-321% vs market
20162020
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
20162020
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20162020
Debt / equity
12.62×
This company
0.62×
Market median
-1935% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LB Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BJARNE SOLLI GRAVESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Børge Stene | Chief Executive Officer | 0 companies |
| Bjarne Solli | Chairman | 0 companies |