Riskpilot← Back to searchSign inGet full accessBRIO VINTERBRO AS
ASActiveOrg 986879595Sjøskogveien 5-7, 1407 VinterbroRetail sale of games and toys · NACE 4764Est. 200411 employees
Revenue 2024
NOK 7,9M
-16% vs 2023
EBITDA margin
-2.5%
-74% vs 2023
Equity ratio
75.5%
Financial strength
Net profit 2024
NOK -240K
-17% vs 2023
| Revenue | NOK 7,9M | -16% |
| EBITDA | NOK -196K | -74% |
| Net profit | NOK -240K | -17% |
| Total assets | NOK 4,5M | -10% |
| Equity | NOK 3,4M | -7% |
| Employees | 11 | — |
Legal name
BRIO VINTERBRO AS
Org number
986879595
Legal form
Aksjeselskap
NACE code
4764 · Retail sale of games and toys
Founded
25. mai 2004
Share capital
NOK 1 000 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel med lekeprodukter og alt som naturlig hører sammen med disse artiklene.
Address
Sjøskogveien 5-7, 1407 Vinterbro
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 | 9 904 | 11 129 | 10 081 | 9 423 | 7 881 |
| Staff expenses | −1 672 | −1 587 | −2 310 | −2 598 | −2 127 |
| EBITDA | 1 587 | 1 745 | 907 | −112 | −196 |
| Depreciation & amort. | −55 | −56 | −58 | −67 | −23 |
| EBIT | 1 532 | 1 689 | 849 | −179 | −219 |
| Net financials | −32 | −5 | 2 | −84 | −88 |
| Profit before tax | 1 499 | 1 684 | 851 | −263 | −307 |
| Tax | 330 | 371 | 187 | −58 | −67 |
| Net profit | 1 170 | 1 314 | 663 | −205 | −240 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 386 | 5 680 | 5 598 | 4 955 | 4 452 |
| Equity | 705 | 594 | 3 808 | 3 603 | 3 363 |
| Long-term debt | 2 056 | 2 882 | 178 | 33 | 33 |
| Short-term debt | 1 626 | 2 203 | 1 611 | 1 318 | 1 555 |
| Total debt | 3 681 | 5 086 | 1 790 | 1 352 | 1 589 |
EBITDA margin
-2.5%
This company
15.8%
Market median
-116% vs market
20202024
Equity ratio
75.5%
This company
38.2%
Market median
+98% vs market
20202024
Return on equity
-7.1%
This company
18.4%
Market median
-139% vs market
20202024
Net profit margin
-3.0%
This company
8.1%
Market median
-137% vs market
20202024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
20202024
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AY Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
KA Deputy Member | Deputy Member | 2013 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Titt Inn Holding As
BRIO VINTERBRO AS Board members of BRIO VINTERBRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Arvid Yttervik | Deputy Member | 0 companies |
| Anne-Marit Yttervik | Chief Executive Officer | 0 companies |
| Helene Norum Yttervik | Board of Directors | 0 companies |
| Burhan Qaderi | Board of Directors | 0 companies |