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HCA EIENDOM AS
AS
Active
Org 910510770
Haakonsvernveien 63, 5173 Loddefjord
Construction of residential and non-residential buildings · NACE 4100
Est. 1976
0 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 584K
+2% vs 2023
EBITDA margin
44.5%
+79% vs 2023
Equity ratio
64.5%
Financial strength
Net profit 2024
NOK 141K
+184% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 584K
+2%
EBITDA
NOK 260K
+79%
Net profit
NOK 141K
+184%
Total assets
NOK 2,3M
-9%
Equity
NOK 1,5M
+0%
Employees
0
—
Company information
Legal name
HCA EIENDOM AS
Org number
910510770
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
3. juni 1976
Share capital
NOK 200 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eie og drive fast eiendom. Selskapet kan også investere i andre virksomheter.
Contact
Address
Haakonsvernveien 63, 5173 Loddefjord
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
Explore
Companies in Construction of residential and non-residential buildings
Companies in Bergen
All Norway companies
Revenue
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
552
571
564
571
584
Staff expenses
−0
−0
−0
−0
−0
EBITDA
303
271
245
145
260
Depreciation & amort.
−44
−44
−44
−44
−44
EBIT
259
227
202
102
216
Net financials
−20
−29
−29
−38
−35
Profit before tax
239
198
172
64
181
Tax
53
44
38
14
40
Net profit
186
155
135
50
141
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 759
2 783
2 668
2 571
2 350
Equity
1 424
1 431
1 518
1 518
1 515
Long-term debt
1 136
1 005
871
738
604
Short-term debt
199
346
279
315
230
Total debt
1 335
1 351
1 150
1 053
834
Financial ratios
5-year trend
EBITDA margin
44.5%
This company
15.8%
Market median
+182% vs market
2020
2024
Equity ratio
64.5%
This company
38.2%
Market median
+69% vs market
2020
2024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
2020
2024
Net profit margin
24.2%
This company
8.1%
Market median
+199% vs market
2020
2024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
2020
2024
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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 (3)
HK
Henning Kolltveit
Board of Directors
2009
AK
Arild Kolltveit
Chairman
2009
CH
Cato Hagen
Board of Directors
2009
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
K A Løvik Holding As
Company
100%
100%
2023
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Company hierarchy
K A Løvik Holding As
HCA EIENDOM AS
(this company)
Board network connections
Board members of HCA EIENDOM AS also hold positions in
0
other companies.
Person
Role here
Other companies
Henning Kolltveit
Board of Directors
0 companies
Arild Kolltveit
Chairman
0 companies
Cato Hagen
Board of Directors
0 companies