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BYGGTRAFIKK AS
AS
Active
Org 920751261
Maria Dehlis vei 15, 1084
Oslo
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 8 years old
7 employees
Overvåg
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
BYGGTRAFIKK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
5M
2M
2020
1M
2021
3M
2022
4M
2023
3M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 974
956
3 106
3 790
3 259
Staff expenses
−525
−415
−1 179
−2 062
−1 122
EBITDA
229
217
1 215
984
1 480
Depreciation & amort.
−50
−48
−45
−55
−34
EBIT
179
169
1 170
929
1 447
Net financials
−1
−0
0
−25
−13
Profit before tax
178
168
1 170
904
1 434
Tax
78
37
257
199
315
Net profit
101
131
913
705
1 119
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 254
664
2 150
2 185
2 904
Equity
324
356
869
1 073
692
Long-term debt
18
19
19
22
0
Short-term debt
912
289
1 262
1 090
2 212
Total debt
930
308
1 281
1 111
2 212
Financial ratios
5-year trend
EBITDA-margin
45.4%
This company
15.8%
Market median
+187% vs market
2020
2024
Soliditetsgrad
23.8%
This company
38.2%
Market median
-38% vs market
2020
2024
Egenkapitalforrentning
161.6%
This company
18.4%
Market median
+778% vs market
2020
2024
Nettoresultatgrad
34.3%
This company
8.1%
Market median
+323% vs market
2020
2024
Aktivomsætning
1.12×
This company
1.12×
Market median
+0% vs market
2020
2024
Gæld/egenkapital
3.19×
This company
0.62×
Market median
-415% vs 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 BYGGTRAFIKK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network