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Norgesbygg Sør AS
AS
Active
Org 996835804
Røsslyngbakken 2, 4513
Mandal
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2011 · 15 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Norgesbygg Sør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
29M
21M
14M
7M
0M
2020: 10M
10M
2020
2021: 22M (+120% vs 2020)
22M
+120%
2021
2022: 23M (+5% vs 2021)
23M
+5%
2022
2023: 17M (-26% vs 2022)
17M
-26%
2023
2024: 20M (+18% vs 2023)
20M
+18%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -1M
-1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
20 379
16 834
22 655
21 506
10 057
Staff expenses
−3 607
−3 151
−3 707
−2 792
−2 217
EBITDA
−540
262
1 602
899
97
Depreciation & amort.
−231
−217
−203
−154
−98
EBIT
−771
45
1 398
745
−1
Net financials
−125
−78
−49
−29
−23
Profit before tax
−897
−33
1 349
716
−24
Tax
−20
22
342
180
11
Net profit
−877
−55
1 007
537
−36
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 981
13 163
9 434
9 563
7 338
Equity
106
732
931
553
16
Long-term debt
0
20
38
53
46
Short-term debt
16 875
12 411
8 464
8 957
7 276
Total debt
16 875
12 431
8 503
9 010
7 322
Financial ratios
5-year trend
EBITDA margin
−2,7 %
This company
15,8 %
Market median
This company
Market median
117% below market
2020
2024
Equity ratio
0,6 %
This company
38,2 %
Market median
This company
Market median
98% below market
2020
2024
Return on equity
−829,6 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−4,3 %
This company
8,1 %
Market median
This company
Market median
153% below market
2020
2024
Asset turnover
1,20×
This company
1,12×
Market median
This company
Market median
7% above market
2020
2024
Debt / equity
159,70×
This company
0,62×
Market median
This company
Market median
>999% 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 Norgesbygg Sør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
