Riskpilot← Back to searchSign inGet full accessBREEZE TEKSTIL AS
ASActiveOrg 989361562Bodøsjøveien 80, 8013 BodøWashing and cleaning of textile and fur products · NACE 9610Est. 200655 employees
Revenue 2024
NOK 47,9M
+3% vs 2023
EBITDA margin
11.7%
+7% vs 2023
Equity ratio
10.4%
Financial strength
Net profit 2024
NOK -1,1M
+76% vs 2023
| Revenue | NOK 47,9M | +3% |
| EBITDA | NOK 5,6M | +7% |
| Net profit | NOK -1,1M | +76% |
| Total assets | NOK 31,7M | -2% |
| Equity | NOK 3,3M | -21% |
| Employees | 55 | — |
Legal name
BREEZE TEKSTIL AS
Org number
989361562
Legal form
Aksjeselskap
NACE code
9610 · Washing and cleaning of textile and fur products
Founded
8. februar 2006
Share capital
NOK 2 600 000
Employees
55 (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.
Company purpose
Ledelse og administrasjon av vaskeribedrifter samt hva som står i naturlig forbindelse med dette, herunder deltagelse i andre selskaper med lignende virksomhet.
Address
Bodøsjøveien 80, 8013 Bodø
Phone
+4775565910
Email
post@breeze.as
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 | 32 954 | 40 335 | 46 535 | 46 548 | 47 881 |
| Staff expenses | −14 691 | −17 602 | −20 592 | −21 403 | −22 593 |
| EBITDA | 6 410 | 9 614 | 6 399 | 5 223 | 5 578 |
| Depreciation & amort. | −8 092 | −8 059 | −6 217 | −9 513 | −4 923 |
| EBIT | −1 682 | 1 555 | 182 | −4 290 | 655 |
| Net financials | −1 809 | −1 712 | −1 170 | −1 542 | −1 780 |
| Profit before tax | −3 492 | −156 | −988 | −5 832 | −1 125 |
| Tax | −767 | −34 | −217 | −1 072 | −0 |
| Net profit | −2 724 | −122 | −771 | −4 761 | −1 125 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 55 494 | 51 592 | 36 965 | 32 165 | 31 660 |
| Equity | 6 791 | 6 669 | 8 931 | 4 170 | 3 305 |
| Long-term debt | 35 148 | 32 682 | 16 659 | 13 503 | 13 587 |
| Short-term debt | 13 555 | 12 241 | 11 375 | 14 492 | 14 769 |
| Total debt | 48 703 | 44 923 | 28 034 | 27 995 | 28 355 |
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
20202024
Equity ratio
10.4%
This company
38.2%
Market median
-73% vs market
20202024
Return on equity
-34.0%
This company
18.4%
Market median
-285% vs market
20202024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20202024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20202024
Debt / equity
8.58×
This company
0.62×
Market median
-1284% 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) | ||
LB Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Breeze As
BREEZE TEKSTIL AS Board members of BREEZE TEKSTIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Brændvik | Chief Executive Officer | 0 companies |
| Ole Kristian Ertsvik | Board of Directors | 0 companies |
| Øystein Moe | Chairman | 0 companies |