Riskpilot← Back to searchSign inGet full accessAALGAARD BYGG AS
ASActiveOrg 896453432Stokkamyrveien 13, 4313 SandnesConstruction of residential and non-residential buildings · NACE 4100Est. 20110 employeeswww.aalgaardbygg.no
Revenue 2024
NOK 7,2M
+368% vs 2023
EBITDA margin
-87.1%
-129% vs 2023
Equity ratio
0.8%
Financial strength
Net profit 2024
NOK -6,2M
-92% vs 2023
| Revenue | NOK 7,2M | +368% |
| EBITDA | NOK -6,2M | -129% |
| Net profit | NOK -6,2M | -92% |
| Total assets | NOK 46,9M | -5% |
| Equity | NOK 357K | -57% |
| Employees | 0 | — |
Legal name
AALGAARD BYGG AS
Org number
896453432
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
21. januar 2011
Share capital
NOK 1 500 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Bjørn askim
Company purpose
Oppføring av bygninger og utvikling av eiendom, samt alt som dertil hører til.
Address
Stokkamyrveien 13, 4313 Sandnes
Website
www.aalgaardbygg.no
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 684 | 4 843 | 13 735 | 32 119 | 95 241 | 62 191 | 63 608 | 69 931 | 44 927 | 61 984 | 66 482 | 38 669 | 1 531 | 7 163 |
| Staff expenses | −1 646 | −2 984 | −3 284 | −4 075 | −5 636 | −5 524 | −4 880 | −5 603 | −5 539 | −6 118 | −6 429 | −1 018 | −0 | −0 |
| EBITDA | 1 248 | 386 | 1 156 | 3 117 | 2 855 | 6 815 | 3 303 | 3 922 | 983 | −1 740 | −8 285 | −11 800 | −2 721 | −6 239 |
| Depreciation & amort. | −2 | −15 | −41 | −42 | −48 | −55 | −56 | −90 | −116 | −122 | −223 | −167 | −0 | −0 |
| EBIT | 1 247 | 371 | 1 116 | 3 075 | 2 807 | 6 760 | 3 247 | 3 833 | 867 | −1 862 | −8 507 | −11 966 | −2 721 | −6 239 |
| Net financials | −43 | 4 | −57 | −674 | −1 814 | −1 186 | −987 | −1 097 | −739 | −795 | −249 | 83 | −1 394 | −1 648 |
| Profit before tax | 1 204 | 375 | 1 059 | 2 401 | 992 | 5 573 | 2 260 | 2 736 | 128 | −2 657 | −8 757 | −11 883 | −4 115 | −7 887 |
| Tax | 334 | 107 | 300 | 713 | 266 | 1 396 | 516 | 613 | 37 | −570 | −1 759 | −2 614 | −905 | −1 734 |
| Net profit | 870 | 268 | 759 | 1 688 | 727 | 4 178 | 1 743 | 2 123 | 91 | −2 087 | −6 998 | −9 269 | −3 210 | −6 154 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 335 | 9 720 | 15 400 | 35 318 | 48 579 | 32 772 | 41 191 | 30 803 | 38 017 | 46 721 | 58 897 | 53 566 | 49 578 | 46 923 |
| Equity | 970 | 1 238 | 1 997 | 3 385 | 5 512 | 9 689 | 9 633 | 10 756 | 10 847 | 7 088 | 1 090 | 1 050 | 840 | 357 |
| Long-term debt | 3 | 6 | 4 104 | 21 580 | 29 928 | 0 | 440 | 512 | 549 | 216 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 362 | 8 476 | 9 299 | 10 354 | 13 140 | 23 083 | 31 118 | 19 535 | 26 621 | 39 417 | 57 807 | 52 516 | 48 738 | 46 566 |
| Total debt | 1 365 | 8 482 | 13 403 | 31 933 | 43 068 | 23 083 | 31 559 | 20 048 | 27 170 | 39 633 | 57 807 | 52 516 | 48 738 | 46 566 |
EBITDA margin
-87.1%
This company
15.8%
Market median
-651% vs market
20112024
Equity ratio
0.8%
This company
38.2%
Market median
-98% vs market
20112024
Return on equity
-1722.5%
This company
18.4%
Market median
-9461% vs market
20112024
Net profit margin
-85.9%
This company
8.1%
Market median
-1160% vs market
20112024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20112024
Debt / equity
130.34×
This company
0.62×
Market median
-20923% vs market
20112024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SO Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
RR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
EL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hellvik Gruppen As | Company | 100.0% | 100.0% | 2024 |
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Kidøy Holding As
AALGAARD BYGG AS Board members of AALGAARD BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thor-Inge Thrana | Chief Executive Officer | 0 companies |
| Svein Olav Aalgaard | Chief Executive Officer | 0 companies |
| Rune Ree | Chief Executive Officer | 0 companies |
| Erik Larsen | Chief Executive Officer | 0 companies |
| Bjørn Askim | Board of Directors | 0 companies |
| Tore Vassvik | Board of Directors | 0 companies |