Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Hegra Byggservice AS
AS
Active
Org 812061542
Kyllovegen 79, 7520
Hegra
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2013 · 13 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Hegra Byggservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2020: 6M
6M
2020
2021: 10M (+67% vs 2020)
10M
+67%
2021
2022: 9M (-10% vs 2021)
9M
-10%
2022
2023: 10M (+11% vs 2022)
10M
+11%
2023
2024: 9M (-10% vs 2023)
9M
-10%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 932
9 854
9 184
10 322
6 370
Staff expenses
−3 439
−3 836
−3 518
−3 491
−2 501
EBITDA
406
484
471
545
335
Depreciation & amort.
−394
−304
−280
−201
−133
EBIT
11
180
192
344
202
Net financials
−164
−57
−41
−15
−6
Profit before tax
−152
123
151
330
196
Tax
−34
28
33
59
46
Net profit
−119
94
118
270
150
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 108
3 966
2 537
3 173
1 578
Equity
858
976
882
764
494
Long-term debt
1 877
1 444
481
171
0
Short-term debt
1 373
1 545
1 174
2 237
1 083
Total debt
3 251
2 989
1 655
2 408
1 083
Financial ratios
5-year trend
EBITDA margin
4,5 %
This company
15,8 %
Market median
This company
Market median
72% below market
2020
2024
Equity ratio
20,9 %
This company
38,2 %
Market median
This company
Market median
45% below market
2020
2024
Return on equity
−13,9 %
This company
18,4 %
Market median
This company
Market median
176% below market
2020
2024
Net profit margin
−1,3 %
This company
8,1 %
Market median
This company
Market median
116% below market
2020
2024
Asset turnover
2,17×
This company
1,12×
Market median
This company
Market median
94% above market
2020
2024
Debt / equity
3,79×
This company
0,62×
Market median
This company
Market median
511% above 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 Hegra Byggservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
