Riskpilot← Back to searchSign inGet full accessBRATSBERG EIENDOM DRIFT AS
ASActiveOrg 991984151Ferjegata 5, 3921 PorsgrunnRental and operating of own or leased real estate · NACE 6820Est. 200712 employees
Revenue 2024
NOK 12,9M
-44% vs 2023
EBITDA margin
-62.2%
-633% vs 2023
Equity ratio
4.9%
Financial strength
Net profit 2024
NOK -7M
-3725% vs 2023
| Revenue | NOK 12,9M | -44% |
| EBITDA | NOK -8M | -633% |
| Net profit | NOK -7M | -3725% |
| Total assets | NOK 20,1M | -8% |
| Equity | NOK 982K | +30% |
| Employees | 12 | — |
Legal name
BRATSBERG EIENDOM DRIFT AS
Org number
991984151
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
8. desember 2007
Share capital
NOK 100 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Yte administrative tjenester innen eiendomsdrift.
Address
Ferjegata 5, 3921 Porsgrunn
Phone
+4735569590
Email
post@bratsberg.no
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 | 22 412 | 22 844 | 22 863 | 23 116 | 12 937 |
| Staff expenses | −15 644 | −16 716 | −16 019 | −13 359 | −13 094 |
| EBITDA | 698 | 642 | 1 123 | 1 509 | −8 046 |
| Depreciation & amort. | −318 | −363 | −337 | −457 | −457 |
| EBIT | 380 | 279 | 786 | 1 052 | −8 503 |
| Net financials | −328 | −267 | −284 | −803 | −510 |
| Profit before tax | 52 | 12 | 503 | 249 | −9 014 |
| Tax | 12 | 18 | 114 | 55 | −1 979 |
| Net profit | 40 | −5 | 389 | 194 | −7 035 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 691 | 13 670 | 13 693 | 21 891 | 20 069 |
| Equity | 211 | 306 | 424 | 756 | 982 |
| Long-term debt | 10 700 | 9 413 | 8 784 | 10 473 | 358 |
| Short-term debt | 3 780 | 3 951 | 4 485 | 10 662 | 18 728 |
| Total debt | 14 480 | 13 364 | 13 269 | 21 135 | 19 086 |
EBITDA margin
-62.2%
This company
15.8%
Market median
-494% vs market
20202024
Equity ratio
4.9%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
-716.1%
This company
18.4%
Market median
-3992% vs market
20202024
Net profit margin
-54.4%
This company
8.1%
Market median
-772% vs market
20202024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20202024
Debt / equity
19.43×
This company
0.62×
Market median
-3034% 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) | ||
SS Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2024 – 2024 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Samfosa As
BRATSBERG EIENDOM DRIFT AS Board members of BRATSBERG EIENDOM DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Szikszay Stordalen | Chief Executive Officer | 0 companies |
| Kenneth Schybaj Antonsen | Board of Directors | 0 companies |
| Petter Kristen Skjelsøy Øygarden | Chairman | 0 companies |
| Arne Christiansen Post | Board of Directors | 0 companies |
| Märtha Ann Sofie Lindroth | Board of Directors | 0 companies |
| Simon Venemyr Ottersland | Chairman | 0 companies |
| Linn Therese Louise Ejderhamn | Chairman | 0 companies |