Riskpilot← Back to searchSign inGet full accessBYGG1 LYNGDAL AS
ASActiveOrg 992829443Fiboveien 2, 4580 LyngdalConstruction of residential and non-residential buildings · NACE 4100Est. 200820 employeeswww.bygg-1.no
Revenue 2024
NOK 70,5M
+4% vs 2023
EBITDA margin
3.3%
-47% vs 2023
Equity ratio
32.9%
Financial strength
Net profit 2024
NOK 1,9M
-46% vs 2023
| Revenue | NOK 70,5M | +4% |
| EBITDA | NOK 2,3M | -47% |
| Net profit | NOK 1,9M | -46% |
| Total assets | NOK 30,4M | +15% |
| Equity | NOK 10M | +10% |
| Employees | 20 | — |
Legal name
BYGG1 LYNGDAL AS
Org number
992829443
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
3. juli 2008
Share capital
NOK 200 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Oppføring av bygninger med alt som står i forbindelse, herunder prosjektering og utvikling av fast eiendom, eie, utleie og salg av fast eiendom, herunder prosjektering og utvikling av eiendom, samt deltakelse i andre selskap og foretak.
Address
Fiboveien 2, 4580 Lyngdal
Website
www.bygg-1.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 46 741 | 55 712 | 84 885 | 67 876 | 70 518 |
| Staff expenses | −10 268 | −13 362 | −15 899 | −16 883 | −18 391 |
| EBITDA | 2 632 | 2 150 | 4 078 | 4 313 | 2 295 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 2 632 | 2 150 | 4 078 | 4 313 | 2 295 |
| Net financials | −1 | 17 | 63 | 149 | 108 |
| Profit before tax | 2 631 | 2 167 | 4 141 | 4 462 | 2 404 |
| Tax | 580 | 497 | 911 | 1 033 | 536 |
| Net profit | 2 051 | 1 670 | 3 229 | 3 429 | 1 868 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 124 | 27 747 | 28 493 | 26 516 | 30 437 |
| Equity | 4 528 | 5 199 | 5 932 | 9 088 | 10 000 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 596 | 22 548 | 22 561 | 17 428 | 20 437 |
| Total debt | 14 596 | 22 548 | 22 561 | 17 428 | 20 437 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20202024
Equity ratio
32.9%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
18.7%
This company
18.4%
Market median
+2% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
20202024
Debt / equity
2.04×
This company
0.62×
Market median
-229% 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) | ||
TR Chief Executive Officer | Chief Executive Officer | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Byggutvikling Sør As
BYGG1 LYNGDAL AS Board members of BYGG1 LYNGDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Rom | Chief Executive Officer | 0 companies |
| Morgan Håland | Board of Directors | 0 companies |
| Oddbjørn Aas | Chairman | 0 companies |