Riskpilot← Back to searchSign inGet full accessBYRKNES SERVICESENTER AS
ASActiveOrg 993450588Nesevågen 46, 5970 ByrknesøyAmusement and recreation activities n.e.c. · NACE 9329Est. 20093 employees
Revenue 2024
NOK 27,7M
+30% vs 2023
EBITDA margin
6.6%
+41% vs 2023
Equity ratio
27.5%
Financial strength
Net profit 2024
NOK 392K
+699% vs 2023
| Revenue | NOK 27,7M | +30% |
| EBITDA | NOK 1,8M | +41% |
| Net profit | NOK 392K | +699% |
| Total assets | NOK 14,5M | -3% |
| Equity | NOK 4M | -7% |
| Employees | 3 | — |
Legal name
BYRKNES SERVICESENTER AS
Org number
993450588
Legal form
Aksjeselskap
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
3. januar 2009
Share capital
NOK 2 900 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selskapet skal drive med romutleie, utleie av båter, utleie av båtplasser, drift av fiskemottak, tanking av drivstoff, verkstedsdrift, dekkskifte og salg av oljerelaterte produkter, salg av maskiner/båtmotorer, utleie av arbeidskraft til forefallende arbeid og andre aktiviteter som er tett knyttet opp til de spesifiserte virksomhetsområder. Selskapet vil også investere i aksjer og andre verdipapirer i andre selskaper som primært driver innen samme bransje/virksomhet.
Address
Nesevågen 46, 5970 Byrknesøy
Phone
+4757784050
Email
post@byrknesservicesenter.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 | 32 727 | 24 917 | 24 834 | 21 291 | 27 684 |
| Staff expenses | −1 038 | −789 | −848 | −923 | −988 |
| EBITDA | 3 650 | 1 629 | 1 657 | 1 307 | 1 838 |
| Depreciation & amort. | −642 | −845 | −841 | −752 | −627 |
| EBIT | 3 008 | 784 | 816 | 555 | 1 211 |
| Net financials | −306 | −297 | −360 | −536 | −618 |
| Profit before tax | 2 701 | 487 | 456 | 19 | 592 |
| Tax | 108 | 89 | 176 | 85 | 200 |
| Net profit | 2 593 | 398 | 280 | −65 | 392 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 088 | 15 996 | 14 892 | 14 954 | 14 465 |
| Equity | 3 880 | 4 279 | 4 357 | 4 291 | 3 973 |
| Long-term debt | 9 820 | 9 798 | 7 982 | 7 398 | 5 990 |
| Short-term debt | 4 388 | 1 920 | 2 553 | 3 265 | 4 501 |
| Total debt | 14 208 | 11 717 | 10 535 | 10 663 | 10 492 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20202024
Equity ratio
27.5%
This company
38.2%
Market median
-28% vs market
20202024
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
2.64×
This company
0.62×
Market median
-326% 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 |
|---|---|---|
| Former (1) | ||
HB Deputy Member | Deputy Member | 2009 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2024 |
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Sil Holding As
BYRKNES SERVICESENTER AS Board members of BYRKNES SERVICESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hilmar Bjarne Larsen | Deputy Member | 0 companies |
| Susanne Fonnes Larsen | Board of Directors | 0 companies |
| Susanne Marlyn Fonnes Larsen | Board of Directors | 0 companies |
| Stein-Inge Larsen | Chairman | 0 companies |