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Byggtorget Rognan AS
AS
Active
Org 996644782
Lagerveien 19, 8250
Rognan
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2011 · 15 years old
8 employees
www.btrognan.no
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Norway
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Companies
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Retail sale of hardware, building materials, paints and glass
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Byggtorget Rognan AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2020: 15M
15M
2020
2021: 18M (+20% vs 2020)
18M
+20%
2021
2022: 16M (-11% vs 2021)
16M
-11%
2022
2023: 13M (-19% vs 2022)
13M
-19%
2023
2024: 18M (+38% vs 2023)
18M
+38%
2024
EBITDA
NOK millions
4M
3M
1M
-1M
-2M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 042
12 890
16 390
18 347
14 585
Staff expenses
−2 247
−2 019
−1 885
−2 065
−1 722
EBITDA
181
−1 203
1 492
2 517
655
Depreciation & amort.
−222
−170
−151
−165
−93
EBIT
−41
−1 373
1 341
2 351
562
Net financials
−113
−99
610
584
390
Profit before tax
−154
−1 472
1 952
2 935
952
Tax
−0
−42
286
508
65
Net profit
−154
−1 430
1 666
2 427
887
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 316
13 328
14 540
13 779
11 369
Equity
9 501
9 655
11 085
9 419
7 992
Long-term debt
1 024
1 097
711
1 302
2 250
Short-term debt
2 791
2 576
2 743
3 058
1 127
Total debt
3 815
3 673
3 455
4 360
3 377
Financial ratios
5-year trend
EBITDA margin
1,0 %
This company
15,8 %
Market median
This company
Market median
94% below market
2020
2024
Equity ratio
71,4 %
This company
38,2 %
Market median
This company
Market median
87% above market
2020
2024
Return on equity
−1,6 %
This company
18,4 %
Market median
This company
Market median
109% below market
2020
2024
Net profit margin
−0,9 %
This company
8,1 %
Market median
This company
Market median
111% below market
2020
2024
Asset turnover
1,35×
This company
1,12×
Market median
This company
Market median
21% above market
2020
2024
Debt / equity
0,40×
This company
0,62×
Market median
This company
Market median
35% below 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 Byggtorget Rognan AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
