Riskpilot← Back to searchSign inGet full accessNYE BRÅTHEN RØR AS
ASActiveOrg 985827869Gardermovegen 9, 2050 JessheimRørleggerarbeid · NACE 43221Est. 200318 employees
Revenue 2023
NOK 37,4M
-17% vs 2022
EBITDA margin
-2.3%
-124% vs 2022
Equity ratio
71.1%
Financial strength
Net profit 2023
NOK -791K
-129% vs 2022
| Revenue | NOK 37,4M | -17% |
| EBITDA | NOK -874K | -124% |
| Net profit | NOK -791K | -129% |
| Total assets | NOK 22,2M | -10% |
| Equity | NOK 15,8M | -5% |
| Employees | 18 | — |
Legal name
NYE BRÅTHEN RØR AS
Org number
985827869
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
5. juli 2003
Share capital
NOK 100 000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Rørlegging og andre produkter, tjenester som naturlig hører sammen med dette.
Address
Gardermovegen 9, 2050 Jessheim
Phone
+4763975000
Email
erik@bavvs.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 39 560 | 45 201 | 48 682 | 45 011 | 37 446 |
| Staff expenses | −17 630 | −17 772 | −19 274 | −19 866 | −18 080 |
| EBITDA | 2 916 | 5 686 | 6 877 | 3 686 | −874 |
| Depreciation & amort. | −224 | −228 | −155 | −266 | −209 |
| EBIT | 2 693 | 5 458 | 6 722 | 3 420 | −1 083 |
| Net financials | 63 | 85 | 67 | 107 | 249 |
| Profit before tax | 2 756 | 5 543 | 6 790 | 3 527 | −833 |
| Tax | 626 | 1 321 | 1 508 | 793 | −42 |
| Net profit | 2 130 | 4 222 | 5 281 | 2 734 | −791 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 19 612 | 22 961 | 25 278 | 24 624 | 22 241 |
| Equity | 10 378 | 10 600 | 13 882 | 16 616 | 15 824 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 972 | 11 785 | 10 443 | 6 867 | 4 820 |
| Total debt | 8 972 | 11 785 | 10 443 | 6 867 | 4 820 |
EBITDA margin
-2.3%
This company
15.8%
Market median
-115% vs market
20192023
Equity ratio
71.1%
This company
38.2%
Market median
+86% vs market
20192023
Return on equity
-5.0%
This company
18.4%
Market median
-127% vs market
20192023
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
20192023
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
20192023
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
IB Deputy Member | Deputy Member | 2008 |
SR Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2008 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NYE BRÅTHEN RØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inger-Lise Bråthen | Deputy Member | 0 companies |
| Simen Risto Bråthen | Chief Executive Officer | 0 companies |
| Erik Risto Bråthen | Chairman | 0 companies |