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Byggalf AS
AS
Active
Org 983620787
Torvgaten 10A, 8006
Bodø
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2001 · 24 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Byggalf AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
52M
39M
26M
13M
0M
2020: 26M
26M
2020
2021: 38M (+46% vs 2020)
38M
+46%
2021
2022: 37M (-3% vs 2021)
37M
-3%
2022
2023: 39M (+5% vs 2022)
39M
+5%
2023
2024: 42M (+8% vs 2023)
42M
+8%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
42 377
39 035
36 956
38 249
25 829
Staff expenses
−14 086
−12 691
−10 628
−9 707
−7 936
EBITDA
2 946
2 301
2 763
1 601
1 237
Depreciation & amort.
−299
−243
−177
−207
−154
EBIT
2 647
2 058
2 586
1 394
1 084
Net financials
−2
−4
7
−5
−17
Profit before tax
2 645
2 054
2 593
1 389
1 067
Tax
604
459
574
306
235
Net profit
2 040
1 595
2 020
1 083
831
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 761
11 765
9 948
9 739
8 203
Equity
7 049
5 009
4 214
2 194
1 111
Long-term debt
330
466
430
2 099
1 510
Short-term debt
8 382
6 289
5 305
5 445
5 582
Total debt
8 712
6 756
5 734
7 544
7 092
Financial ratios
5-year trend
EBITDA margin
7,0 %
This company
15,8 %
Market median
This company
Market median
56% below market
2020
2024
Equity ratio
44,7 %
This company
38,2 %
Market median
This company
Market median
17% above market
2020
2024
Return on equity
28,9 %
This company
18,4 %
Market median
This company
Market median
57% above market
2020
2024
Net profit margin
4,8 %
This company
8,1 %
Market median
This company
Market median
41% below market
2020
2024
Asset turnover
2,69×
This company
1,12×
Market median
This company
Market median
140% above market
2020
2024
Debt / equity
1,24×
This company
0,62×
Market median
This company
Market median
100% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Byggalf AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network