Riskpilot← Back to searchSign inGet full accessBYRKNES LANDHANDLERI AS
ASActiveOrg 981294521Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199915 employees
Revenue 2024
NOK 24M
+5% vs 2023
EBITDA margin
4.6%
-16% vs 2023
Equity ratio
67.1%
Financial strength
Net profit 2024
NOK 590K
-23% vs 2023
| Revenue | NOK 24M | +5% |
| EBITDA | NOK 1,1M | -16% |
| Net profit | NOK 590K | -23% |
| Total assets | NOK 10,5M | +5% |
| Equity | NOK 7,1M | -11% |
| Employees | 15 | — |
Legal name
BYRKNES LANDHANDLERI AS
Org number
981294521
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
25. november 1999
Share capital
NOK 320 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Landhandel, kafe og restaurant, samt catering og overnattingsvirksomhet.
Address
Phone
+4757782202
Risika for professionals
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 | 14 186 | 15 044 | 15 091 | 15 452 | 16 182 | 17 157 | 17 287 | 16 752 | 16 979 | 17 502 | 18 461 | 20 234 | 22 597 | 24 444 | 22 553 | 22 897 | 23 980 |
| Staff expenses | −1 622 | −1 615 | −1 638 | −1 940 | −1 893 | −2 313 | −2 338 | −2 644 | −2 653 | −2 701 | −2 922 | −3 004 | −3 105 | −3 207 | −3 429 | −3 696 | −4 003 |
| EBITDA | 587 | 850 | 246 | 511 | 900 | 1 095 | 624 | 848 | 629 | 1 001 | 1 074 | 1 961 | 2 343 | 2 691 | 1 055 | 1 310 | 1 097 |
| Depreciation & amort. | −155 | −156 | −150 | −223 | −277 | −263 | −266 | −309 | −333 | −304 | −333 | −306 | −293 | −321 | −361 | −337 | −330 |
| EBIT | 432 | 694 | 96 | 288 | 622 | 832 | 357 | 539 | 297 | 697 | 740 | 1 654 | 2 050 | 2 370 | 695 | 973 | 768 |
| Net financials | −160 | −129 | −121 | −251 | −277 | −281 | −262 | −183 | −169 | −166 | −166 | −146 | −106 | −98 | −44 | 13 | 6 |
| Profit before tax | 273 | 566 | −26 | 37 | 346 | 552 | 95 | 356 | 128 | 531 | 575 | 1 509 | 1 944 | 2 272 | 650 | 986 | 774 |
| Tax | 79 | 158 | −3 | 11 | 100 | 169 | 32 | 101 | 39 | 133 | 140 | 335 | 430 | 502 | 148 | 222 | 183 |
| Net profit | 194 | 407 | −23 | 27 | 246 | 383 | 64 | 255 | 89 | 398 | 434 | 1 174 | 1 514 | 1 770 | 502 | 764 | 590 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 683 | 4 046 | 5 434 | 6 214 | 6 240 | 6 980 | 6 525 | 6 705 | 6 599 | 7 280 | 8 185 | 8 939 | 10 592 | 11 759 | 8 982 | 10 035 | 10 534 |
| Equity | 970 | 1 377 | 1 354 | 1 381 | 1 627 | 2 009 | 2 073 | 2 328 | 2 416 | 2 814 | 3 249 | 4 422 | 5 437 | 6 707 | 7 209 | 7 973 | 7 064 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 745 | 3 581 | 3 417 | 3 253 | 3 089 | 2 925 | 3 287 | 2 692 | 2 594 | 2 490 | 0 | 0 | 0 |
| Short-term debt | 984 | 1 184 | 1 355 | 925 | 869 | 1 390 | 1 036 | 1 125 | 1 094 | 1 541 | 1 649 | 1 824 | 2 561 | 2 562 | 1 773 | 2 061 | 3 471 |
| Total debt | 2 713 | 2 669 | 4 079 | 4 833 | 4 614 | 4 971 | 4 452 | 4 378 | 4 182 | 4 465 | 4 937 | 4 517 | 5 155 | 5 052 | 1 773 | 2 061 | 3 471 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20082024
Equity ratio
67.1%
This company
38.2%
Market median
+76% vs market
20082024
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
20082024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20082024
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
20082024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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 |
|---|---|---|---|---|
SL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 16.7% | 16.7% | 2024 | |
| Individual | 16.7% | 16.7% | 2022 | |
Sil Eiendom As | Company | 16.7% | 16.7% | 2024 |
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No registered parent or subsidiaries
Board members of BYRKNES LANDHANDLERI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein-Inge Larsen | Chief Executive Officer | 0 companies |
| Susanne Fonnes Larsen | Board of Directors | 0 companies |
| Marte Arnstøl Birknes | Board of Directors | 0 companies |
| Else Marit Hylland | Board of Directors | 0 companies |