Riskpilot← Back to searchSign inGet full accessHTT ANLEGG AS
ASActiveOrg 917376255Eidsvollsvegen 40, 2120 SagstuaSite preparation · NACE 4312Est. 201620 employees
Revenue 2024
NOK 30,7M
+29% vs 2023
EBITDA margin
16.9%
+65% vs 2023
Equity ratio
72.4%
Financial strength
Net profit 2024
NOK 3,4M
+60% vs 2023
| Revenue | NOK 30,7M | +29% |
| EBITDA | NOK 5,2M | +65% |
| Net profit | NOK 3,4M | +60% |
| Total assets | NOK 18,8M | +16% |
| Equity | NOK 13,6M | +12% |
| Employees | 20 | — |
Legal name
HTT ANLEGG AS
Org number
917376255
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
27. juni 2016
Share capital
NOK 30 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Graving, anleggsarbeid, leiekjøring, snøkjøring, samt alt som hører med til dette.
Address
Eidsvollsvegen 40, 2120 Sagstua
Phone
+4790654848
Email
httanlegg@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 604 | 5 880 | 10 145 | 9 462 | 10 762 | 14 116 | 18 302 | 23 774 | 30 716 |
| Staff expenses | −207 | −1 653 | −2 601 | −2 770 | −3 152 | −3 683 | −5 182 | −6 708 | −9 452 |
| EBITDA | 1 187 | 1 637 | 2 583 | 1 524 | 2 368 | 2 685 | 3 247 | 3 144 | 5 183 |
| Depreciation & amort. | −0 | −88 | −201 | −203 | −311 | −380 | −439 | −509 | −626 |
| EBIT | 1 187 | 1 549 | 2 382 | 1 321 | 2 057 | 2 306 | 2 807 | 2 635 | 4 557 |
| Net financials | −2 | 1 | −6 | 13 | −16 | −11 | 12 | 98 | −106 |
| Profit before tax | 1 185 | 1 549 | 2 376 | 1 334 | 2 041 | 2 295 | 2 819 | 2 733 | 4 451 |
| Tax | 296 | 371 | 551 | 294 | 449 | 505 | 620 | 595 | 1 028 |
| Net profit | 889 | 1 178 | 1 825 | 1 040 | 1 593 | 1 790 | 2 199 | 2 137 | 3 423 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 494 | 3 263 | 6 116 | 6 592 | 9 064 | 10 637 | 13 451 | 16 224 | 18 784 |
| Equity | 919 | 2 097 | 3 922 | 4 963 | 6 555 | 7 845 | 10 044 | 12 181 | 13 604 |
| Long-term debt | 0 | 20 | 13 | 24 | 828 | 745 | 667 | 566 | 0 |
| Short-term debt | 575 | 1 146 | 2 181 | 1 606 | 1 681 | 2 046 | 2 740 | 3 477 | 4 898 |
| Total debt | 575 | 1 166 | 2 194 | 1 630 | 2 509 | 2 792 | 3 407 | 4 042 | 5 180 |
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
20162024
Equity ratio
72.4%
This company
38.2%
Market median
+90% vs market
20162024
Return on equity
25.2%
This company
18.4%
Market median
+37% vs market
20162024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
20162024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20162024
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20162024
- 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 2016-05-29 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Deputy Member | Deputy Member | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
No shareholder data available.
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HTT ANLEGG AS 
PK BYGG & EIENDOM ASBoard members of HTT ANLEGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Merete Foss Andreassen | Deputy Member | 0 companies |
| Kjetil Andreassen | Chairman | 0 companies |