Riskpilot← Back to searchSign inGet full accessCOMFORT BRYN AS
ASActiveOrg 985160759Østensjøveien 60, 0667 OsloRørleggerarbeid · NACE 43221Est. 200210 employees
Revenue 2024
NOK 18,4M
+16% vs 2023
EBITDA margin
0.0%
+95% vs 2023
Equity ratio
34.4%
Financial strength
Net profit 2024
NOK -14K
+87% vs 2023
| Revenue | NOK 18,4M | +16% |
| EBITDA | NOK -4K | +95% |
| Net profit | NOK -14K | +87% |
| Total assets | NOK 3,7M | -9% |
| Equity | NOK 1,3M | -1% |
| Employees | 10 | — |
Legal name
COMFORT BRYN AS
Org number
985160759
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
4. desember 2002
Share capital
NOK 500 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg eller to styremedlemmer i fellesskap.
Company purpose
Handel, el-installasjon og rørleggervirksomhet, samt alt som står i forbindelse dermed, herunder deltagelse i annen virksomhet.
Address
Østensjøveien 60, 0667 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 021 | 17 114 | 16 624 | 15 827 | 18 412 |
| Staff expenses | −5 829 | −5 844 | −5 350 | −5 620 | −5 871 |
| EBITDA | 1 052 | −293 | 672 | −93 | −4 |
| Depreciation & amort. | −44 | −8 | −0 | −4 | −10 |
| EBIT | 1 008 | −301 | 672 | −97 | −15 |
| Net financials | 14 | 14 | 1 072 | −7 | 1 |
| Profit before tax | 1 022 | −287 | 1 744 | −105 | −14 |
| Tax | 240 | −0 | 83 | −0 | 0 |
| Net profit | 782 | −287 | 1 660 | −105 | −14 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 505 | 3 592 | 5 396 | 4 056 | 3 694 |
| Equity | 1 216 | 929 | 1 390 | 1 285 | 1 271 |
| Long-term debt | 285 | 203 | 122 | 41 | 0 |
| Short-term debt | 3 005 | 2 459 | 3 884 | 2 731 | 2 424 |
| Total debt | 3 289 | 2 663 | 4 006 | 2 771 | 2 424 |
EBITDA margin
-0.0%
This company
15.8%
Market median
-100% vs market
20202024
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
-1.1%
This company
18.4%
Market median
-106% vs market
20202024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20202024
Asset turnover
4.98×
This company
1.12×
Market median
+345% vs market
20202024
Debt / equity
1.91×
This company
0.62×
Market median
-208% 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) | ||
| Deputy Chairman | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 30% | 30% | 2022 |
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Roger Hagen As
COMFORT BRYN AS Board members of COMFORT BRYN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Torp | Deputy Chairman | 0 companies |
| Torgeir Gjertsen | Board of Directors | 0 companies |
| Bjørn-Erik Andersen | Board of Directors | 0 companies |
| Roger Gabrielsen | Chairman | 0 companies |