Riskpilot← Back to searchSign inGet full accessBYGGMAKKER SØR AS
ASActiveOrg 988396575Ringvegen 26, 2816 GjøvikButikkhandel med bredt utvalg av jernvarer, fargevarer og andre byggevarer · NACE 47521Est. 2005502 employees
Revenue 2020
NOK 1,3B
+30% vs 2019
EBITDA margin
2.3%
+493% vs 2019
Equity ratio
77.3%
Financial strength
Net profit 2020
NOK 17,4M
+224% vs 2019
| Revenue | NOK 1,3B | +30% |
| EBITDA | NOK 30,7M | +493% |
| Net profit | NOK 17,4M | +224% |
| Total assets | NOK 605,9M | +14% |
| Equity | NOK 468,1M | +4% |
| Employees | 502 | — |
Legal name
BYGGMAKKER SØR AS
Org number
988396575
Legal form
Aksjeselskap
NACE code
47521 · Butikkhandel med bredt utvalg av jernvarer, fargevarer og andre byggevarer
Founded
28. juli 2005
Share capital
NOK 2 499 909 900
Employees
502 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder eller styrets nestleder eller daglig leder, to i fellesskap, eller en av disse i fellesskap med et styremedlem.
Company purpose
Varehandel, administrasjon av og deltakelse i andre virksomheter.
Address
Ringvegen 26, 2816 Gjøvik
Phone
+4761174000
Email
internett@byggmakker.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 767 419 | 879 390 | 949 118 | 1 013 846 | 1 321 863 |
| Staff expenses | −125 182 | −140 123 | −177 072 | −173 174 | −221 007 |
| EBITDA | 40 609 | 47 985 | 15 647 | −7 813 | 30 691 |
| Depreciation & amort. | −8 215 | −7 525 | −7 905 | −11 393 | −11 841 |
| EBIT | 32 394 | 40 460 | 7 743 | −19 206 | 18 850 |
| Net financials | −806 | 1 339 | −2 068 | 2 149 | 3 096 |
| Profit before tax | 31 588 | 41 799 | 5 675 | −17 057 | 21 946 |
| Tax | 8 659 | 10 262 | 2 223 | −3 061 | 4 556 |
| Net profit | 22 929 | 31 538 | 3 452 | −13 996 | 17 389 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 254 558 | 280 144 | 299 237 | 531 771 | 605 916 |
| Equity | 79 899 | 96 489 | 99 941 | 449 964 | 468 074 |
| Long-term debt | 25 986 | 23 098 | 0 | 0 | 909 |
| Short-term debt | 148 673 | 160 557 | 199 296 | 81 807 | 136 933 |
| Total debt | 174 659 | 183 655 | 199 296 | 81 807 | 137 842 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20162020
Equity ratio
77.3%
This company
38.2%
Market median
+102% vs market
20162020
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
20162020
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20162020
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20162020
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20162020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RG Chief Executive Officer | Chief Executive Officer | 2019 |
PK Deputy Member | Deputy Member | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Deputy Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BYGGMAKKER SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Raymond Gabrielsen | Chief Executive Officer | 0 companies |
| Petter Knutsen | Deputy Member | 0 companies |
| Espen Ingvoldstad | Deputy Chairman | 0 companies |
| Tore Martin Houmb | Board of Directors | 0 companies |
| Frode Kolbjørnsen | Board of Directors | 0 companies |
| Bård Kyrre Løkke | Board of Directors | 0 companies |
| Hilde Merethe Kristoffersen | Chairman | 0 companies |
| Elsan Saric | Board of Directors | 0 companies |
| Giert Olav Flock | Board of Directors | 0 companies |