Riskpilot← Back to searchSign inGet full accessBYGÅRDSSERVICE AS
ASActiveOrg 996335763Skjærvaveien 18, 1466 StrømmenVaktmestertjenester · NACE 81101Est. 20105 employees
Revenue 2021
NOK 12,7M
-13% vs 2020
EBITDA margin
6.4%
-18% vs 2020
Equity ratio
57.2%
Financial strength
Net profit 2021
NOK 423K
-24% vs 2020
| Revenue | NOK 12,7M | -13% |
| EBITDA | NOK 812K | -18% |
| Net profit | NOK 423K | -24% |
| Total assets | NOK 4,9M | +3% |
| Equity | NOK 2,8M | +18% |
| Employees | 5 | — |
Legal name
BYGÅRDSSERVICE AS
Org number
996335763
Legal form
Aksjeselskap
NACE code
81101 · Vaktmestertjenester
Founded
22. desember 2010
Share capital
NOK 10 000 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Eiendomsservice, vaktmestertjeneste, rengjøring, snørydding og vedlikeholdsarbeide samt virksomhet som er forbundet med dette, herunder deltagelse i andre selskaper.
Address
Skjærvaveien 18, 1466 Strømmen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 11 884 | 14 301 | 15 087 | 14 709 | 12 733 |
| Staff expenses | −4 141 | −4 374 | −4 787 | −6 625 | −5 534 |
| EBITDA | 2 401 | 2 841 | 2 869 | 984 | 812 |
| Depreciation & amort. | −205 | −175 | −222 | −270 | −271 |
| EBIT | 2 196 | 2 666 | 2 647 | 714 | 541 |
| Net financials | 1 | −1 | −2 | 0 | 1 |
| Profit before tax | 2 197 | 2 665 | 2 645 | 714 | 542 |
| Tax | 533 | 620 | 583 | 157 | 119 |
| Net profit | 1 664 | 2 046 | 2 063 | 557 | 423 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 7 451 | 6 895 | 8 618 | 4 792 | 4 923 |
| Equity | 2 928 | 4 573 | 1 836 | 2 393 | 2 816 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 524 | 2 322 | 6 782 | 2 399 | 2 107 |
| Total debt | 4 524 | 2 322 | 6 782 | 2 399 | 2 107 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20172021
Equity ratio
57.2%
This company
38.2%
Market median
+50% vs market
20172021
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
20172021
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20172021
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
20172021
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20172021
- 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
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
KT Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Lonø Holding As
BYGÅRDSSERVICE AS Board members of BYGÅRDSSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Tøyen | Chief Executive Officer | 0 companies |
| Thomas Holten Mysterud | Chief Executive Officer | 0 companies |
| Tommy Fredriksen | Chairman | 0 companies |