Riskpilot← Back to searchSign inGet full accessBYGG DESIGN AS
ASActiveOrg 984640447Tempevegen 23, 7031 TrondheimOppføring av bygninger · NACE 41200Est. 20020 employees
Revenue 2019
NOK 81,1M
+16% vs 2018
EBITDA margin
1.6%
-69% vs 2018
Equity ratio
20.9%
Financial strength
Net profit 2019
NOK 572K
-82% vs 2018
| Revenue | NOK 81,1M | +16% |
| EBITDA | NOK 1,3M | -69% |
| Net profit | NOK 572K | -82% |
| Total assets | NOK 34M | +31% |
| Equity | NOK 7,1M | +9% |
| Employees | 0 | — |
Legal name
BYGG DESIGN AS
Org number
984640447
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
8. juli 2002
Share capital
NOK 32 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Entreprenørvirksomhet innen bygg og anlegg.
Address
Tempevegen 23, 7031 Trondheim
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 267 | 20 106 | 19 955 | 16 181 | 19 285 | 23 553 | 31 803 | 37 526 | 41 111 | 48 927 | 69 699 | 81 104 |
| Staff expenses | −4 555 | −5 437 | −6 851 | −4 527 | −7 054 | −9 026 | −11 103 | −13 260 | −13 303 | −12 592 | −13 923 | −15 301 |
| EBITDA | −249 | −14 | −1 632 | 1 531 | 386 | 1 209 | 2 026 | 44 | 2 621 | 4 577 | 4 293 | 1 329 |
| Depreciation & amort. | −52 | −51 | −60 | −60 | −81 | −133 | −160 | −188 | −145 | −134 | −172 | −120 |
| EBIT | −301 | −65 | −1 692 | 1 472 | 305 | 1 075 | 1 866 | −145 | 2 476 | 4 443 | 4 121 | 1 208 |
| Net financials | 3 | −66 | −78 | −64 | −55 | −69 | −26 | −38 | −39 | −36 | −49 | −462 |
| Profit before tax | −298 | −130 | −1 770 | 1 408 | 250 | 1 006 | 1 840 | −183 | 2 437 | 4 407 | 4 072 | 746 |
| Tax | −104 | −37 | −491 | 391 | 72 | 285 | 503 | −43 | 510 | 941 | 899 | 174 |
| Net profit | −195 | −93 | −1 279 | 1 017 | 178 | 722 | 1 338 | −141 | 1 926 | 3 467 | 3 173 | 572 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 947 | 4 077 | 4 525 | 3 761 | 4 091 | 5 277 | 9 412 | 7 526 | 9 742 | 13 146 | 25 927 | 33 999 |
| Equity | 613 | 520 | −760 | 258 | 436 | 1 157 | 2 495 | 2 481 | 2 801 | 3 365 | 6 538 | 7 110 |
| Long-term debt | 0 | 0 | 0 | 0 | 281 | 315 | 1 601 | 7 | 0 | 6 | 905 | 6 479 |
| Short-term debt | 5 334 | 3 558 | 5 284 | 3 504 | 3 373 | 3 805 | 5 316 | 5 039 | 6 941 | 9 775 | 18 485 | 20 411 |
| Total debt | 5 334 | 3 558 | 5 284 | 3 504 | 3 655 | 4 120 | 6 917 | 5 046 | 6 941 | 9 781 | 19 389 | 26 890 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20082019
Equity ratio
20.9%
This company
38.2%
Market median
-45% vs market
20082019
Return on equity
8.0%
This company
18.4%
Market median
-57% vs market
20082019
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20082019
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20082019
Debt / equity
3.78×
This company
0.62×
Market median
-510% vs market
20082019
- 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 |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of BYGG DESIGN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Kaspersen | Chief Executive Officer | 0 companies |