Riskpilot← Back to searchSign inGet full accessHEGRA BYGGSERVICE AS
ASActiveOrg 812061542Kyllovegen 79, 7520 HegraConstruction of residential and non-residential buildings · NACE 4100Est. 20136 employees
Revenue 2024
NOK 8,9M
-9% vs 2023
EBITDA margin
4.5%
-16% vs 2023
Equity ratio
20.9%
Financial strength
Net profit 2024
NOK -119K
-226% vs 2023
| Revenue | NOK 8,9M | -9% |
| EBITDA | NOK 406K | -16% |
| Net profit | NOK -119K | -226% |
| Total assets | NOK 4,1M | +4% |
| Equity | NOK 858K | -12% |
| Employees | 6 | — |
Legal name
HEGRA BYGGSERVICE AS
Org number
812061542
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
12. juni 2013
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Snekkering, oppføring og salg av bygg. I tillegg kan selskapet ved aksjer og andeler investere i andre selskaper.
Address
Kyllovegen 79, 7520 Hegra
Phone
+4790151964
Email
post@hegrabyggservice.no
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 | 6 370 | 10 322 | 9 184 | 9 854 | 8 932 |
| Staff expenses | −2 501 | −3 491 | −3 518 | −3 836 | −3 439 |
| EBITDA | 335 | 545 | 471 | 484 | 406 |
| Depreciation & amort. | −133 | −201 | −280 | −304 | −394 |
| EBIT | 202 | 344 | 192 | 180 | 11 |
| Net financials | −6 | −15 | −41 | −57 | −164 |
| Profit before tax | 196 | 330 | 151 | 123 | −152 |
| Tax | 46 | 59 | 33 | 28 | −34 |
| Net profit | 150 | 270 | 118 | 94 | −119 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 578 | 3 173 | 2 537 | 3 966 | 4 108 |
| Equity | 494 | 764 | 882 | 976 | 858 |
| Long-term debt | 0 | 171 | 481 | 1 444 | 1 877 |
| Short-term debt | 1 083 | 2 237 | 1 174 | 1 545 | 1 373 |
| Total debt | 1 083 | 2 408 | 1 655 | 2 989 | 3 251 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
20.9%
This company
38.2%
Market median
-45% vs market
20202024
Return on equity
-13.9%
This company
18.4%
Market median
-176% vs market
20202024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20202024
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
20202024
Debt / equity
3.79×
This company
0.62×
Market median
-511% 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) | ||
JO Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HEGRA BYGGSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Ole Bakheim | Chief Executive Officer | 0 companies |
| Anders Friberg | Board of Directors | 0 companies |
| Jan Wedul | Chairman | 0 companies |