Riskpilot← Back to searchSign inGet full accessBRUNVAND AS
ASActiveOrg 994053396Kirsten Flagstads Vei 30, 4621 Kristiansand SBeverage serving activities · NACE 5630Est. 200910 employees
Revenue 2024
NOK 6,1M
+18% vs 2023
EBITDA margin
8.4%
-2% vs 2023
Equity ratio
38.0%
Financial strength
Net profit 2024
NOK 513K
+3% vs 2023
| Revenue | NOK 6,1M | +18% |
| EBITDA | NOK 512K | -2% |
| Net profit | NOK 513K | +3% |
| Total assets | NOK 1,3M | +52% |
| Equity | NOK 488K | +2009% |
| Employees | 10 | — |
Legal name
BRUNVAND AS
Org number
994053396
Legal form
Aksjeselskap
NACE code
5630 · Beverage serving activities
Founded
9. mai 2009
Share capital
NOK 300 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drive handel, utleie av fast eiendom, forvaltning av løsøre og verdipapirer, samt ved aksjer og parter å delta i andre selskaper og virksomheter.
Address
Kirsten Flagstads Vei 30, 4621 Kristiansand S
Phone
+4792148263
Email
lykkekaffe@mail.com
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 | 4 112 | 4 018 | 4 508 | 5 180 | 6 116 |
| Staff expenses | −1 276 | −1 248 | −1 571 | −1 971 | −2 229 |
| EBITDA | 215 | −61 | −103 | 525 | 512 |
| Depreciation & amort. | −17 | −17 | −17 | −21 | −4 |
| EBIT | 197 | −78 | −121 | 504 | 508 |
| Net financials | 0 | −12 | −11 | −6 | 5 |
| Profit before tax | 197 | −91 | −132 | 498 | 513 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 197 | −91 | −132 | 498 | 513 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 805 | 735 | 590 | 842 | 1 283 |
| Equity | −2 300 | −391 | −523 | −26 | 488 |
| Long-term debt | 1 939 | 196 | 107 | 50 | 0 |
| Short-term debt | 1 166 | 930 | 1 006 | 817 | 796 |
| Total debt | 3 106 | 1 126 | 1 113 | 867 | 796 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
105.2%
This company
18.4%
Market median
+472% vs market
20202024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20202024
Asset turnover
4.77×
This company
1.12×
Market median
+326% vs market
20202024
Debt / equity
1.63×
This company
0.62×
Market median
-163% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Former (3) | ||
| Board of Directors | 2019 – 2021 | |
| Chairman | 2021 – 2023 | |
| Chairman | 2019 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BRUNVAND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Line Hasund Vareberg | Board of Directors | 0 companies |
| Tanya Brunvand | Chairman | 0 companies |
| Sindre Brunvand | Chairman | 0 companies |
| Tanya Martinsen | Chairman | 0 companies |