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Balkongentreprenøren AS
AS
Active
Org 994734652
Fantoftvegen 38, 5072
Bergen
Joinery installation
·
NACE 4332
Est. 2009 · 16 years old
35 employees
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Share
Norway
/
Companies
/
Joinery installation
/
Balkongentreprenøren AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
219M
164M
110M
55M
0M
2020: 85M
85M
2020
2021: 78M (-8% vs 2020)
78M
-8%
2021
2022: 95M (+22% vs 2021)
95M
+22%
2022
2023: 157M (+65% vs 2022)
157M
+65%
2023
2024: 176M (+12% vs 2023)
176M
+12%
2024
EBITDA
NOK millions
25M
14M
2M
-10M
-21M
2020: 2M
2M
2020
2021: -12M (-700% vs 2020)
-12M
-700%
2021
2022: 4M (+133% vs 2021)
4M
+133%
2022
2023: 9M (+125% vs 2022)
9M
+125%
2023
2024: 16M (+78% vs 2023)
16M
+78%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
176 217
156 603
94 737
77 622
84 884
Staff expenses
−32 311
−29 830
−20 859
−19 587
−20 881
EBITDA
16 151
8 951
4 179
−11 632
2 020
Depreciation & amort.
−2 215
−883
−899
−888
−787
EBIT
13 936
8 068
3 280
−12 520
1 233
Net financials
−460
−1 635
−529
−184
−99
Profit before tax
13 475
6 433
2 751
−12 704
1 134
Tax
3 045
1 440
688
−2 736
284
Net profit
10 431
4 993
2 063
−9 968
850
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
45 824
65 717
49 773
26 791
27 491
Equity
16 270
10 840
9 847
7 784
17 752
Long-term debt
828
1 225
1 435
1 221
323
Short-term debt
28 726
53 652
38 491
17 786
9 416
Total debt
29 554
54 877
39 926
19 007
9 739
Financial ratios
5-year trend
EBITDA margin
9,2 %
This company
15,8 %
Market median
This company
Market median
42% below market
2020
2024
Equity ratio
35,5 %
This company
38,2 %
Market median
This company
Market median
7% below market
2020
2024
Return on equity
64,1 %
This company
18,4 %
Market median
This company
Market median
248% above market
2020
2024
Net profit margin
5,9 %
This company
8,1 %
Market median
This company
Market median
27% below market
2020
2024
Asset turnover
3,85×
This company
1,12×
Market median
This company
Market median
244% above market
2020
2024
Debt / equity
1,82×
This company
0,62×
Market median
This company
Market median
194% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Balkongentreprenøren AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
