Riskpilot← Back to searchSign inGet full accessHTB EIENDOMSERVICE AS
ASActiveOrg 880295322Rødbergvegen 101, 2235 MatrandCombined facilities support activities · NACE 8110Est. 19984 employees
Revenue 2024
NOK 3M
-8% vs 2023
EBITDA margin
0.0%
-100% vs 2023
Equity ratio
19.2%
Financial strength
Net profit 2024
NOK -108K
-201% vs 2023
| Revenue | NOK 3M | -8% |
| EBITDA | NOK 113 | -100% |
| Net profit | NOK -108K | -201% |
| Total assets | NOK 1,4M | -13% |
| Equity | NOK 272K | -28% |
| Employees | 4 | — |
Legal name
HTB EIENDOMSERVICE AS
Org number
880295322
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
30. oktober 1998
Share capital
NOK 150 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Service og vedlikehold innen eiendom.
Address
Rødbergvegen 101, 2235 Matrand
Email
bskulsta@bbnett.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 127 | 349 | 431 | 727 | 693 | 1 083 | 1 398 | 1 739 | 2 626 | 2 478 | 2 878 | 3 211 | 2 474 | 2 740 | 3 197 | 3 227 | 2 973 |
| Staff expenses | −31 | −187 | −204 | −201 | −272 | −547 | −614 | −810 | −1 159 | −1 286 | −1 319 | −1 364 | −1 288 | −1 214 | −1 589 | −1 635 | −1 446 |
| EBITDA | 27 | 57 | 34 | 196 | 134 | 116 | 157 | 114 | 243 | 220 | 231 | 269 | −48 | 193 | 86 | 177 | 0 |
| Depreciation & amort. | −19 | −20 | −31 | −40 | −46 | −51 | −89 | −143 | −190 | −175 | −206 | −186 | −129 | −78 | −68 | −34 | −30 |
| EBIT | 9 | 37 | 2 | 156 | 88 | 65 | 68 | −29 | 53 | 45 | 25 | 82 | −177 | 114 | 18 | 143 | −30 |
| Net financials | 1 | 0 | 1 | 1 | 1 | 3 | −0 | 1 | −0 | −5 | −15 | −31 | −40 | −72 | −51 | −35 | −78 |
| Profit before tax | 9 | 38 | 4 | 157 | 89 | 68 | 68 | −28 | 52 | 39 | 10 | 51 | −217 | 42 | −33 | 108 | −108 |
| Tax | −0 | −0 | 1 | 44 | 25 | 18 | 18 | −9 | 12 | 9 | 8 | 32 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 9 | 38 | 3 | 113 | 64 | 49 | 49 | −19 | 40 | 31 | 2 | 19 | −217 | 42 | −33 | 108 | −108 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 189 | 316 | 321 | 608 | 706 | 864 | 1 198 | 1 490 | 2 145 | 1 513 | 2 110 | 2 194 | 1 824 | 1 717 | 1 663 | 1 639 | 1 422 |
| Equity | 91 | 128 | 132 | 245 | 309 | 358 | 408 | 389 | 429 | 460 | 462 | 481 | 264 | 306 | 273 | 381 | 272 |
| Long-term debt | 20 | 20 | 0 | 0 | 32 | 35 | 182 | 519 | 501 | 462 | 597 | 418 | 397 | 357 | 234 | 156 | 85 |
| Short-term debt | 78 | 167 | 169 | 337 | 366 | 471 | 609 | 582 | 1 204 | 582 | 1 042 | 1 295 | 1 163 | 1 053 | 1 156 | 1 102 | 1 065 |
| Total debt | 98 | 187 | 189 | 363 | 398 | 506 | 791 | 1 101 | 1 706 | 1 044 | 1 639 | 1 713 | 1 560 | 1 410 | 1 389 | 1 258 | 1 150 |
EBITDA margin
0.0%
This company
15.8%
Market median
-100% vs market
20082024
Equity ratio
19.2%
This company
38.2%
Market median
-50% vs market
20082024
Return on equity
-39.7%
This company
18.4%
Market median
-316% vs market
20082024
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
20082024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20082024
Debt / equity
4.22×
This company
0.62×
Market median
-581% vs market
20082024
- 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
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 11.3% | 11.3% | 2024 |
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No registered parent or subsidiaries
Board members of HTB EIENDOMSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birgit Marie Holtet Skulstad | Deputy Member | 0 companies |
| Bjørn Ivar Skulstad | Chairman | 0 companies |