Riskpilot← Back to searchSign inGet full accessBRETUN INTERIØR EIENDOM AS
ASActiveOrg 989119079Varnaveien 7, 1524 MossRental and operating of own or leased real estate · NACE 6820Est. 20050 employees
Revenue 2024
NOK 3,1M
0% vs 2023
EBITDA margin
59.2%
+34% vs 2023
Equity ratio
6.5%
Financial strength
Net profit 2024
NOK -315K
+55% vs 2023
| Revenue | NOK 3,1M | +0% |
| EBITDA | NOK 1,8M | +34% |
| Net profit | NOK -315K | +55% |
| Total assets | NOK 32,1M | +3% |
| Equity | NOK 2,1M | -13% |
| Employees | 0 | — |
Legal name
BRETUN INTERIØR EIENDOM AS
Org number
989119079
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
22. desember 2005
Share capital
NOK 135 150
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Investering i aksjer, andre verdipapirer, kjøp, salg, utvikling og utleie av fast eiendom, samt deltakelse i andre selskaper med samme eller lignende formål.
Address
Varnaveien 7, 1524 Moss
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 862 | 3 157 | 2 569 | 3 081 | 3 091 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 2 150 | 2 106 | −39 | 1 368 | 1 831 |
| Depreciation & amort. | −984 | −712 | −797 | −969 | −967 |
| EBIT | 1 166 | 1 394 | −836 | 399 | 864 |
| Net financials | −689 | −521 | −810 | −1 300 | −1 267 |
| Profit before tax | 477 | 873 | −1 647 | −901 | −403 |
| Tax | 105 | 180 | −362 | −199 | −89 |
| Net profit | 372 | 693 | −1 285 | −702 | −315 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37 167 | 30 178 | 31 822 | 31 171 | 32 099 |
| Equity | 5 817 | 3 247 | 3 104 | 2 401 | 2 087 |
| Long-term debt | 31 099 | 26 309 | 27 114 | 28 403 | 29 698 |
| Short-term debt | 251 | 621 | 1 604 | 367 | 314 |
| Total debt | 31 350 | 26 930 | 28 718 | 28 770 | 30 012 |
EBITDA margin
59.2%
This company
15.8%
Market median
+275% vs market
20202024
Equity ratio
6.5%
This company
38.2%
Market median
-83% vs market
20202024
Return on equity
-15.1%
This company
18.4%
Market median
-182% vs market
20202024
Net profit margin
-10.2%
This company
8.1%
Market median
-226% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
14.38×
This company
0.62×
Market median
-2219% 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) | ||
GR Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Rb Holding As
BRETUN INTERIØR EIENDOM AS Board members of BRETUN INTERIØR EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Glenn Raymond Brynildsen | Chief Executive Officer | 0 companies |
| Lars Erik Andresen | Chairman | 0 companies |