Riskpilot← Back to searchSign inGet full accessBRYN BYDRIFT AS
ASActiveOrg 998884802Ødegaardveien 1, 3610 KongsbergCombined facilities support activities · NACE 8110Est. 201226 employees
Revenue 2024
NOK 29,7M
+6% vs 2023
EBITDA margin
-7.4%
+31% vs 2023
Equity ratio
23.3%
Financial strength
Net profit 2024
NOK -2,6M
+17% vs 2023
| Revenue | NOK 29,7M | +6% |
| EBITDA | NOK -2,2M | +31% |
| Net profit | NOK -2,6M | +17% |
| Total assets | NOK 12,9M | -13% |
| Equity | NOK 3M | +11% |
| Employees | 26 | — |
Legal name
BRYN BYDRIFT AS
Org number
998884802
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
26. september 2012
Share capital
NOK 30 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene.
Company purpose
Levere tjenester til borettslag, sameier o.l. Og vaktmestertjenester knyttet til sommer- og vintervedlikehold, og virksomhet forbundet med dette.
Address
Ødegaardveien 1, 3610 Kongsberg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 5 497 | 5 474 | 5 907 | 5 985 | 7 518 | 8 241 | 18 879 | 22 480 | 26 389 | 28 008 | 29 749 |
| Staff expenses | −0 | −0 | −2 243 | −2 408 | −2 678 | −2 767 | −3 564 | −3 233 | −5 461 | −7 066 | −9 719 | −9 989 | −9 584 |
| EBITDA | 0 | 0 | 1 637 | 1 214 | 1 459 | 1 364 | 1 859 | 1 544 | 2 129 | 428 | 504 | −3 196 | −2 207 |
| Depreciation & amort. | −0 | −0 | −865 | −912 | −1 072 | −994 | −735 | −582 | −1 411 | −1 133 | −939 | −642 | −1 122 |
| EBIT | 0 | 0 | 772 | 303 | 387 | 370 | 1 125 | 962 | 718 | −705 | −435 | −3 838 | −3 329 |
| Net financials | 0 | 0 | −127 | −86 | −62 | −46 | −39 | −24 | −58 | −61 | 0 | −53 | 19 |
| Profit before tax | 0 | 0 | 645 | 217 | 325 | 324 | 1 086 | 938 | 660 | −766 | −435 | −3 891 | −3 310 |
| Tax | −0 | −0 | 174 | 47 | 72 | 80 | 341 | 177 | 89 | −165 | −95 | −785 | −727 |
| Net profit | 0 | 0 | 472 | 170 | 253 | 243 | 744 | 761 | 571 | −601 | −340 | −3 106 | −2 584 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 5 651 | 6 261 | 7 263 | 4 070 | 4 628 | 6 018 | 8 384 | 10 637 | 9 406 | 14 859 | 12 913 |
| Equity | — | — | 1 969 | 2 139 | 913 | 1 156 | 1 901 | 2 662 | 2 554 | 2 907 | 2 884 | 2 708 | 3 006 |
| Long-term debt | 0 | 0 | 2 626 | 2 373 | 1 992 | 1 550 | 1 250 | 683 | 1 810 | 248 | 153 | 5 884 | 281 |
| Short-term debt | 0 | 0 | 1 056 | 1 749 | 4 358 | 1 364 | 1 477 | 2 673 | 4 019 | 7 481 | 6 369 | 6 268 | 9 627 |
| Total debt | 0 | 0 | 3 682 | 4 122 | 6 350 | 2 914 | 2 727 | 3 357 | 5 830 | 7 729 | 6 522 | 12 151 | 9 908 |
EBITDA margin
-7.4%
This company
15.8%
Market median
-147% vs market
20122024
Equity ratio
23.3%
This company
38.2%
Market median
-39% vs market
20122024
Return on equity
-86.0%
This company
18.4%
Market median
-567% vs market
20122024
Net profit margin
-8.7%
This company
8.1%
Market median
-207% vs market
20122024
Asset turnover
2.30×
This company
1.12×
Market median
+105% vs market
20122024
Debt / equity
3.30×
This company
0.62×
Market median
-432% vs market
20122024
- 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
- 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
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEFBO AS | Company | 100.0% | 100.0% | 2023 |
Phm Norge As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Lonø Holding As
BRYN BYDRIFT AS Board members of BRYN BYDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Harald Grøtjorden Brekke | Chief Executive Officer | 0 companies |
| Lars Hedenstad Elsness | Chief Executive Officer | 0 companies |
| Roger Andersen | Chairman | 0 companies |
| Per Ole Bryn | Board of Directors | 0 companies |
| Ville Valtteri Rantala | Chairman | 0 companies |
| Tommy Fredriksen | Board of Directors | 0 companies |
| Thomas Holten Mysterud | Board of Directors | 0 companies |