Riskpilot← Back to searchSign inGet full accessBYGG & STEIN AS
ASDissolvedOrg 995422905Tomt, 2015 LeirsundFloor and wall covering · NACE 4333Est. 20106 employees
Revenue 2023
NOK 11,1M
-12% vs 2022
EBITDA margin
-11.0%
-231% vs 2022
Equity ratio
-5.3%
Financial strength
Net profit 2023
NOK -1,9M
-1140% vs 2022
| Revenue | NOK 11,1M | -12% |
| EBITDA | NOK -1,2M | -231% |
| Net profit | NOK -1,9M | -1140% |
| Total assets | NOK 3M | -24% |
| Equity | NOK -156K | -109% |
| Employees | 6 | — |
Legal name
BYGG & STEIN AS
Org number
995422905
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
26. april 2010
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Alt innen bygg og anlegg, vaktmestertjenester, snøbrøyting, gressklipping, samt deltakelse i andre virksomheter innenfor samme bransje.
Address
Tomt, 2015 Leirsund
Phone
+4792080022
Email
anpal60@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 7 964 | 10 467 | 11 032 | 12 510 | 11 051 |
| Staff expenses | −3 653 | −3 573 | −3 944 | −4 589 | −6 152 |
| EBITDA | −440 | 1 391 | 1 385 | 925 | −1 214 |
| Depreciation & amort. | −100 | −175 | −339 | −616 | −630 |
| EBIT | −539 | 1 216 | 1 046 | 309 | −1 843 |
| Net financials | −48 | −37 | −49 | −66 | −103 |
| Profit before tax | −588 | 1 179 | 996 | 243 | −1 946 |
| Tax | −0 | −0 | 154 | 57 | −15 |
| Net profit | −588 | 1 179 | 842 | 186 | −1 931 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 241 | 2 794 | 3 789 | 3 880 | 2 965 |
| Equity | −433 | 747 | 1 589 | 1 775 | −156 |
| Long-term debt | 332 | 1 093 | 909 | 941 | 755 |
| Short-term debt | 1 341 | 955 | 1 292 | 1 164 | 2 366 |
| Total debt | 1 673 | 2 048 | 2 200 | 2 106 | 3 121 |
EBITDA margin
-11.0%
This company
15.8%
Market median
-170% vs market
20192023
Equity ratio
-5.3%
This company
38.2%
Market median
-114% vs market
20192023
Return on equity
-193100400.0%
This company
18.4%
Market median
-1049458796% vs market
20192023
Net profit margin
-17.5%
This company
8.1%
Market median
-316% vs market
20192023
Asset turnover
3.73×
This company
1.12×
Market median
+233% vs market
20192023
Debt / equity
19.95×
This company
0.62×
Market median
-3118% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
AP Deputy Member | Deputy Member | 2010 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BYGG & STEIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alexander Palkin | Deputy Member | 0 companies |
| Anatoly Palkin | Chairman | 0 companies |