Riskpilot← Back to searchSign inGet full accessHØSTBAKKEN EIENDOMSSERVICE AS
ASActiveOrg 817798772Høstbakken 11, 1793 TistedalCombined facilities support activities · NACE 8110Est. 20160 employees
Revenue 2024
NOK 11,4M
+98% vs 2023
EBITDA margin
20.8%
+2375% vs 2023
Equity ratio
76.1%
Financial strength
Net profit 2024
NOK 1,9M
+1229% vs 2023
| Revenue | NOK 11,4M | +98% |
| EBITDA | NOK 2,4M | +2375% |
| Net profit | NOK 1,9M | +1229% |
| Total assets | NOK 2,8M | +74% |
| Equity | NOK 2,1M | +808% |
| Employees | 0 | — |
Legal name
HØSTBAKKEN EIENDOMSSERVICE AS
Org number
817798772
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
28. september 2016
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Vaktmesterarbeid og snekkerarbeid og annet som naturlig faller sammen med dette.
Address
Høstbakken 11, 1793 Tistedal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 162 | 2 326 | 1 803 | 1 566 | 500 | 1 019 | 1 796 | 5 750 | 11 374 |
| Staff expenses | −0 | −1 167 | −1 078 | −1 320 | −903 | −967 | −680 | −410 | −0 |
| EBITDA | 64 | 58 | 399 | 170 | −551 | −137 | 723 | −104 | 2 363 |
| Depreciation & amort. | −0 | −8 | −12 | −12 | −12 | −15 | −18 | −14 | −0 |
| EBIT | 64 | 50 | 387 | 157 | −563 | −152 | 705 | −118 | 2 363 |
| Net financials | 0 | −38 | 3 | −0 | −12 | −77 | −125 | −53 | 38 |
| Profit before tax | 64 | 12 | 390 | 157 | −575 | −229 | 580 | −171 | 2 401 |
| Tax | 16 | 3 | 89 | 35 | −127 | −1 | 78 | −2 | 492 |
| Net profit | 48 | 9 | 300 | 123 | −449 | −228 | 502 | −169 | 1 909 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 275 | 894 | 806 | 883 | 4 119 | 5 085 | 2 600 | 1 624 | 2 820 |
| Equity | 148 | 157 | 458 | 580 | 131 | −97 | 405 | 236 | 2 145 |
| Long-term debt | 1 | 4 | 4 | 3 | 3 798 | 4 197 | 1 999 | 0 | 143 |
| Short-term debt | 125 | 733 | 344 | 299 | 189 | 984 | 195 | 1 388 | 531 |
| Total debt | 127 | 737 | 348 | 302 | 3 987 | 5 182 | 2 194 | 1 388 | 674 |
EBITDA margin
20.8%
This company
15.8%
Market median
+32% vs market
20162024
Equity ratio
76.1%
This company
38.2%
Market median
+99% vs market
20162024
Return on equity
89.0%
This company
18.4%
Market median
+384% vs market
20162024
Net profit margin
16.8%
This company
8.1%
Market median
+107% vs market
20162024
Asset turnover
4.03×
This company
1.12×
Market median
+260% vs market
20162024
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20162024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Grønberg Holding As | Company | 50.0% | 50.0% | 2024 |
Nordic Design Trade As | Company | 50.0% | 50.0% | 2024 |
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Grønberg Holding As
HØSTBAKKEN EIENDOMSSERVICE AS Board members of HØSTBAKKEN EIENDOMSSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Petter Flyvholm | Chief Executive Officer | 0 companies |
| Rolf Arild Clovborg Grønberg | Chairman | 0 companies |