Riskpilot← Back to searchSign inGet full accessBYGGMESTER JØRGEN A. DVERSNES AS
ASActiveOrg 998518539Odderhei Terrasse 117, 4639 Kristiansand SConstruction of residential and non-residential buildings · NACE 4100Est. 201215 employees
Revenue 2024
NOK 24M
-41% vs 2023
EBITDA margin
0.7%
-76% vs 2023
Equity ratio
37.5%
Financial strength
Net profit 2024
NOK -153K
-148% vs 2023
| Revenue | NOK 24M | -41% |
| EBITDA | NOK 171K | -76% |
| Net profit | NOK -153K | -148% |
| Total assets | NOK 10,1M | -11% |
| Equity | NOK 3,8M | -4% |
| Employees | 15 | — |
Legal name
BYGGMESTER JØRGEN A. DVERSNES AS
Org number
998518539
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
19. juni 2012
Share capital
NOK 63 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene eller styrets leder alene.
Company purpose
Oppføring av bygninger, kjøp, utvikling, utleie og salg av fast eiendom, investering i andre selskaper, utlån til andre selskaper samt hva som står i naturlig forbindelse.
Address
Odderhei Terrasse 117, 4639 Kristiansand S
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 | 11 791 | 30 029 | 40 033 | 40 776 | 24 034 |
| Staff expenses | −3 884 | −4 081 | −5 141 | −5 803 | −7 045 |
| EBITDA | 1 009 | 2 232 | 1 961 | 699 | 171 |
| Depreciation & amort. | −151 | −154 | −200 | −194 | −268 |
| EBIT | 858 | 2 079 | 1 761 | 505 | −98 |
| Net financials | −57 | −52 | −61 | −91 | −94 |
| Profit before tax | 800 | 2 026 | 1 700 | 414 | −192 |
| Tax | 178 | 450 | 399 | 93 | −39 |
| Net profit | 623 | 1 576 | 1 301 | 321 | −153 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 006 | 13 502 | 13 717 | 11 388 | 10 142 |
| Equity | 2 014 | 2 330 | 3 631 | 3 951 | 3 798 |
| Long-term debt | 1 577 | 1 463 | 1 328 | 1 208 | 1 036 |
| Short-term debt | 4 415 | 9 709 | 8 758 | 6 229 | 5 308 |
| Total debt | 5 992 | 11 172 | 10 086 | 7 437 | 6 344 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20202024
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
-4.0%
This company
18.4%
Market median
-122% vs market
20202024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20202024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20202024
Debt / equity
1.67×
This company
0.62×
Market median
-169% 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 (2) | ||
JA Chief Executive Officer | Chief Executive Officer | 2012 |
ØB Deputy Member | Deputy Member | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 9.52% | 9.52% | 2023 | |
| Individual | 9.52% | 9.52% | 2023 |
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No registered parent or subsidiaries
Board members of BYGGMESTER JØRGEN A. DVERSNES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Arnt Dversnes | Chief Executive Officer | 0 companies |
| Ørjan Bueklev | Deputy Member | 0 companies |
| Steffen Tønnessen | Chairman | 0 companies |