Riskpilot← Back to searchSign inGet full accessSKJÆRGÅRDSBYGG AS
ASActiveOrg 993440906Østerøya 240, 4625 FlekkerøyOppføring av bygninger · NACE 41200Est. 200829 employees
Revenue 2022
NOK 43,9M
+20% vs 2021
EBITDA margin
8.5%
+106% vs 2021
Equity ratio
26.0%
Financial strength
Net profit 2022
NOK 2,2M
+167% vs 2021
| Revenue | NOK 43,9M | +20% |
| EBITDA | NOK 3,7M | +106% |
| Net profit | NOK 2,2M | +167% |
| Total assets | NOK 11,5M | +13% |
| Equity | NOK 3M | +32% |
| Employees | 29 | — |
Legal name
SKJÆRGÅRDSBYGG AS
Org number
993440906
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
31. desember 2008
Share capital
NOK 10 200 000
Employees
29 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Bygg- og entreprenørvirksomhet samt konsulentvirksomhet innen byggebransjen.
Address
Østerøya 240, 4625 Flekkerøy
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 27 662 | 34 658 | 36 203 | 36 491 | 43 853 |
| Staff expenses | −8 422 | −10 964 | −10 875 | −12 845 | −14 348 |
| EBITDA | 2 169 | 2 228 | 3 555 | 1 816 | 3 733 |
| Depreciation & amort. | −458 | −543 | −541 | −654 | −798 |
| EBIT | 1 711 | 1 685 | 3 013 | 1 162 | 2 935 |
| Net financials | 162 | −97 | −85 | −92 | −87 |
| Profit before tax | 1 873 | 1 589 | 2 928 | 1 070 | 2 849 |
| Tax | 388 | 350 | 644 | 238 | 627 |
| Net profit | 1 485 | 1 239 | 2 284 | 833 | 2 222 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 9 821 | 9 067 | 10 495 | 10 187 | 11 518 |
| Equity | 2 313 | 2 053 | 3 437 | 2 269 | 2 991 |
| Long-term debt | 1 842 | 1 705 | 1 691 | 1 578 | 1 374 |
| Short-term debt | 5 665 | 5 310 | 5 368 | 6 339 | 7 153 |
| Total debt | 7 507 | 7 015 | 7 058 | 7 917 | 8 527 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20182022
Equity ratio
26.0%
This company
38.2%
Market median
-32% vs market
20182022
Return on equity
74.3%
This company
18.4%
Market median
+304% vs market
20182022
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20182022
Asset turnover
3.81×
This company
1.12×
Market median
+240% vs market
20182022
Debt / equity
2.85×
This company
0.62×
Market median
-360% vs market
20182022
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BA Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2008 | |
| Chairman | 2008 | |
| Board of Directors | 2008 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SKJÆRGÅRDSBYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benjamin Andersen | Chief Executive Officer | 0 companies |
| Bjørnar Martinsen | Board of Directors | 0 companies |
| Steinar Pedersen | Chairman | 0 companies |
| Stein Hallvard Sørensen | Board of Directors | 0 companies |