Riskpilot← Back to searchSign inGet full accessEK BYGGTJENESTER AS
ASActiveOrg 981936922Navarvegen 13B, 7820 SpillumConstruction of residential and non-residential buildings · NACE 4100Est. 200022 employees
Revenue 2024
NOK 14,9M
-1% vs 2023
EBITDA margin
12.6%
+534% vs 2023
Equity ratio
6.2%
Financial strength
Net profit 2024
NOK 286K
+141% vs 2023
| Revenue | NOK 14,9M | -1% |
| EBITDA | NOK 1,9M | +534% |
| Net profit | NOK 286K | +141% |
| Total assets | NOK 11,5M | -5% |
| Equity | NOK 712K | +67% |
| Employees | 22 | — |
Legal name
EK BYGGTJENESTER AS
Org number
981936922
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
2. mai 2000
Share capital
NOK 401 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Tømrerarbeid, asbestsanering, restaurering og oppføring av bygg.
Address
Navarvegen 13B, 7820 Spillum
Phone
+4790875281
Email
roger@ekbyggtjenester.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 207 | 12 989 | 15 112 | 15 075 | 14 872 |
| Staff expenses | −4 738 | −5 699 | −6 319 | −6 722 | −5 460 |
| EBITDA | 801 | 943 | 994 | 295 | 1 870 |
| Depreciation & amort. | −498 | −595 | −641 | −641 | −790 |
| EBIT | 304 | 348 | 353 | −346 | 1 080 |
| Net financials | −234 | −245 | −388 | −556 | −713 |
| Profit before tax | 69 | 103 | −35 | −902 | 367 |
| Tax | 16 | 24 | −8 | −198 | 81 |
| Net profit | 53 | 79 | −28 | −703 | 286 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 115 | 8 134 | 10 646 | 12 103 | 11 535 |
| Equity | 1 077 | 1 157 | 1 129 | 426 | 712 |
| Long-term debt | 4 156 | 4 827 | 6 053 | 6 619 | 6 361 |
| Short-term debt | 1 882 | 2 151 | 3 464 | 5 059 | 4 462 |
| Total debt | 6 038 | 6 978 | 9 517 | 11 677 | 10 823 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20202024
Equity ratio
6.2%
This company
38.2%
Market median
-84% vs market
20202024
Return on equity
40.2%
This company
18.4%
Market median
+118% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20202024
Debt / equity
15.20×
This company
0.62×
Market median
-2352% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2015 | |
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of EK BYGGTJENESTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roger Engesvik | Chairman | 0 companies |
| Robert Johansen | Board of Directors | 0 companies |
| Kim Sagmo Hansen | Board of Directors | 0 companies |
| Martin Finnanger | Board of Directors | 0 companies |