Riskpilot← Back to searchSign inGet full accessBREIFOSSEN AS
ASActiveOrg 996882799Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 201120 employees
Revenue 2024
NOK 20M
-10% vs 2023
EBITDA margin
7.4%
-20% vs 2023
Equity ratio
87.3%
Financial strength
Net profit 2024
NOK 1,3M
-13% vs 2023
| Revenue | NOK 20M | -10% |
| EBITDA | NOK 1,5M | -20% |
| Net profit | NOK 1,3M | -13% |
| Total assets | NOK 11,5M | +6% |
| Equity | NOK 10,1M | +15% |
| Employees | 20 | — |
Legal name
BREIFOSSEN AS
Org number
996882799
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
23. mai 2011
Share capital
NOK 100 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Å drive veikro, bensinstasjon og butikk og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Phone
+4797177456
Email
breifossen@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 799 | 20 309 | 20 739 | 22 289 | 20 028 |
| Staff expenses | −2 561 | −3 295 | −3 254 | −3 519 | −3 583 |
| EBITDA | 1 387 | 1 213 | 1 077 | 1 855 | 1 487 |
| Depreciation & amort. | −96 | −101 | −104 | −110 | −99 |
| EBIT | 1 291 | 1 112 | 973 | 1 745 | 1 389 |
| Net financials | −5 | −5 | 27 | 171 | 279 |
| Profit before tax | 1 296 | 1 107 | 1 000 | 1 916 | 1 668 |
| Tax | 285 | 244 | 220 | 422 | 367 |
| Net profit | 1 011 | 864 | 780 | 1 495 | 1 301 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 723 | 7 835 | 8 299 | 10 881 | 11 514 |
| Equity | 5 616 | 6 480 | 7 260 | 8 755 | 10 056 |
| Long-term debt | 26 | 29 | 27 | 26 | 20 |
| Short-term debt | 1 081 | 1 327 | 1 012 | 2 100 | 1 438 |
| Total debt | 1 107 | 1 355 | 1 039 | 2 126 | 1 459 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
87.3%
This company
38.2%
Market median
+129% vs market
20202024
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
20202024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20202024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20202024
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IL Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2011 | |
| Chairman | 2011 | |
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No registered parent or subsidiaries
Board members of BREIFOSSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inger Lise Michelsen Sagmo | Chief Executive Officer | 0 companies |
| Ruth Inger Michelsen | Board of Directors | 0 companies |
| John Gunnar Sagmo | Chairman | 0 companies |