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Harestad Bygg AS
AS
Active
Org 912125777
Torvmyrveien 26, 4070
Randaberg
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2013 · 13 years old
62 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Harestad Bygg AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
142M
106M
71M
35M
0M
2020: 67M
67M
2020
2021: 97M (+45% vs 2020)
97M
+45%
2021
2022: 92M (-5% vs 2021)
92M
-5%
2022
2023: 108M (+17% vs 2022)
108M
+17%
2023
2024: 114M (+6% vs 2023)
114M
+6%
2024
EBITDA
NOK millions
10M
7M
5M
2M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 8M (+300% vs 2021)
8M
+300%
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
2024: 1M (-83% vs 2023)
1M
-83%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
113 582
107 844
92 284
96 977
66 516
Staff expenses
−40 857
−35 817
−28 206
−25 920
−19 515
EBITDA
520
5 543
7 671
1 728
2 090
Depreciation & amort.
−155
−125
−151
−141
−75
EBIT
364
5 418
7 521
1 587
2 015
Net financials
−2 174
−4 018
−3 695
51
−24
Profit before tax
−1 810
1 400
3 826
1 638
1 991
Tax
−52
1 052
1 524
370
443
Net profit
−1 758
348
2 301
1 268
1 548
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
44 719
38 313
37 530
30 264
30 796
Equity
5 624
7 882
6 535
4 734
3 466
Long-term debt
892
1 723
740
0
0
Short-term debt
38 203
28 708
30 255
25 530
27 330
Total debt
39 095
30 432
30 995
25 530
27 330
Financial ratios
5-year trend
EBITDA margin
0,5 %
This company
15,8 %
Market median
This company
Market median
97% below market
2020
2024
Equity ratio
12,6 %
This company
38,2 %
Market median
This company
Market median
67% below market
2020
2024
Return on equity
−31,3 %
This company
18,4 %
Market median
This company
Market median
270% below market
2020
2024
Net profit margin
−1,5 %
This company
8,1 %
Market median
This company
Market median
119% below market
2020
2024
Asset turnover
2,54×
This company
1,12×
Market median
This company
Market median
127% above market
2020
2024
Debt / equity
6,95×
This company
0,62×
Market median
This company
Market median
>999% above 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
More on Harestad Bygg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
