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HSN BYGG AS
AS
Active
Org 898356612
Haslevollen 3, 0579 Oslo
Construction of residential and non-residential buildings · NACE 4100
Est. 2012
34 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 48,4M
-32% vs 2023
EBITDA margin
3.2%
-43% vs 2023
Equity ratio
43.3%
Financial strength
Net profit 2024
NOK 1M
-45% vs 2023
EBITDA — year on year
NOK millions
9M
7M
4M
2M
0M
7M
2020
1M
-86%
2021
5M
+400%
2022
3M
-40%
2023
2M
-33%
2024
Key figures
Annual report 2024
Revenue
NOK 48,4M
-32%
EBITDA
NOK 1,5M
-43%
Net profit
NOK 1M
-45%
Total assets
NOK 12,2M
-22%
Equity
NOK 5,3M
+9%
Employees
34
—
Company information
Legal name
HSN BYGG AS
Org number
898356612
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
9. mai 2012
Share capital
NOK 30 000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Tømrer, murer, maler og annen entreprenørvirksomhet innen bygg og anlegg, samt utleie av arbeidskraft.
Contact
Address
Haslevollen 3, 0579 Oslo
Phone
+4790788967
Email
h.s.n.eiendom@gmail.com
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Companies in Construction of residential and non-residential buildings
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Revenue
NOK millions
0M
20M
41M
61M
82M
60M
2020
43M
2021
67M
2022
71M
2023
48M
2024
EBITDA
NOK millions
0M
2M
4M
6M
8M
7M
2020
1M
2021
5M
2022
3M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
59 747
42 505
66 834
70 648
48 362
Staff expenses
−20 402
−20 964
−21 568
−24 347
−24 011
EBITDA
6 807
788
4 766
2 708
1 549
Depreciation & amort.
−67
−77
−112
−163
−183
EBIT
6 740
711
4 654
2 545
1 366
Net financials
121
−17
−84
−68
−42
Profit before tax
6 861
694
4 570
2 477
1 324
Tax
1 512
154
1 006
648
310
Net profit
5 348
540
3 564
1 829
1 014
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 587
9 123
19 133
15 629
12 190
Equity
2 925
3 466
4 530
4 858
5 272
Long-term debt
0
0
37
0
0
Short-term debt
14 661
5 657
14 566
10 771
6 918
Total debt
14 661
5 657
14 603
10 771
6 918
Financial ratios
5-year trend
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
2020
2024
Equity ratio
43.3%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
19.2%
This company
18.4%
Market median
+4% vs market
2020
2024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
2020
2024
Asset turnover
3.97×
This company
1.12×
Market median
+254% vs market
2020
2024
Debt / equity
1.31×
This company
0.62×
Market median
-111% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
HS
Henrik Steen Nielsen
Chairman
2015
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
H. S. Nielsen Eiendom As
Company
90%
90%
2024
C. Nielsen Eiendom As
Company
10%
10%
2024
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Company hierarchy
C. Nielsen Eiendom As
HSN BYGG AS
(this company)
Board network connections
Board members of HSN BYGG AS also hold positions in
0
other companies.
Person
Role here
Other companies
Henrik Steen Nielsen
Chairman
0 companies