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ASActiveOrg 991999728Brobekkveien 80C, 0582 OsloWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20073 employees
Revenue 2024
NOK 4,4M
+232% vs 2023
EBITDA margin
-61.6%
+35% vs 2023
Equity ratio
49.8%
Financial strength
Net profit 2024
NOK 26,7M
-25% vs 2023
| Revenue | NOK 4,4M | +232% |
| EBITDA | NOK -2,7M | +35% |
| Net profit | NOK 26,7M | -25% |
| Total assets | NOK 293,2M | +15% |
| Equity | NOK 145,9M | +3% |
| Employees | 3 | — |
Legal name
BYGGTILBEHØRS GRUPPEN AS
Org number
991999728
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. desember 2007
Share capital
NOK 1 234 569
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Selskapet bedriver, gjennom datterselskap, engroshandel med byggevarer ikke nevnt annet sted og butikkhandel med bredt utvalg av jernvarer, fargevarer og andre byggevarer. Selskapet utøver videre administrasjon og lånevirksomhet til konsernselskaper samt annen naturlig relatert virksomhet.
Address
Brobekkveien 80C, 0582 Oslo
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 | 3 871 | 3 561 | 368 | 1 316 | 4 371 |
| Staff expenses | −1 067 | −2 453 | −504 | −2 462 | −3 250 |
| EBITDA | 572 | −309 | −4 680 | −4 146 | −2 690 |
| Depreciation & amort. | −47 | −47 | −48 | −196 | −231 |
| EBIT | 524 | −357 | −4 728 | −4 341 | −2 921 |
| Net financials | 4 280 | 42 313 | 63 442 | 39 712 | 30 684 |
| Profit before tax | 4 804 | 41 956 | 58 714 | 35 370 | 27 762 |
| Tax | 93 | 305 | 996 | −443 | 1 040 |
| Net profit | 4 711 | 41 652 | 57 718 | 35 813 | 26 722 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 113 793 | 159 370 | 252 239 | 253 999 | 293 219 |
| Equity | 69 113 | 40 765 | 106 358 | 142 171 | 145 893 |
| Long-term debt | 28 512 | 22 504 | 76 267 | 71 603 | 87 279 |
| Short-term debt | 16 168 | 96 101 | 69 614 | 40 225 | 60 046 |
| Total debt | 44 680 | 118 605 | 145 881 | 111 828 | 147 325 |
EBITDA margin
-61.6%
This company
15.8%
Market median
-490% vs market
20202024
Equity ratio
49.8%
This company
38.2%
Market median
+30% vs market
20202024
Return on equity
18.3%
This company
18.4%
Market median
+1% vs market
20202024
Net profit margin
611.4%
This company
8.1%
Market median
+7448% vs market
20202024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20202024
Debt / equity
1.01×
This company
0.62×
Market median
-63% 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 (3) | ||
DU Chief Executive Officer | Chief Executive Officer | 2023 |
MR Deputy Member | Deputy Member | 2023 |
MR Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 52% | 52% | 2022 | |
| Company | 38% | 38% | 2022 | |
| Company | 9.6% | 9.6% | 2022 |
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Mor As
BYGGTILBEHØRS GRUPPEN AS Board members of BYGGTILBEHØRS GRUPPEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Urban Styffe | Chief Executive Officer | 0 companies |
| Mattis Røisland | Deputy Member | 0 companies |
| Morten Røisland | Chief Executive Officer | 0 companies |
| Karl Martin Palmkvist | Board of Directors | 0 companies |
| Tony Støkkebo | Board of Directors | 0 companies |
| Martin Albert Dokkan | Board of Directors | 0 companies |
| Tomoe Hirukawa | Board of Directors | 0 companies |
| Tony Støkkebo Bye | Board of Directors | 0 companies |