Riskpilot← Back to searchSign inGet full accessHOSLEMO BYGG AS
ASActiveOrg 918635475Vågsbygd Ringvei 35, 4620 Kristiansand SConstruction of residential and non-residential buildings · NACE 4100Est. 20175 employees
Revenue 2024
NOK 1,6M
+35% vs 2023
EBITDA margin
9.8%
-34% vs 2023
Equity ratio
18.1%
Financial strength
Net profit 2024
NOK 182K
+532% vs 2023
| Revenue | NOK 1,6M | +35% |
| EBITDA | NOK 159K | -34% |
| Net profit | NOK 182K | +532% |
| Total assets | NOK 466K | -25% |
| Equity | NOK 84K | +187% |
| Employees | 5 | — |
Legal name
HOSLEMO BYGG AS
Org number
918635475
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
3. mars 2017
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Reparasjon og vedlikehold av bygninger og andre byggverk som hører med. Oppsetting av hus og forretningsbygg samt annen byggevirksomhet som faller naturlig innenfor byggfaget. Import og videresalg av produkter som naturlig faller innenfor byggfag. Konsulenttjenester tilknyttet dette, og andre tjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender samt kjøp, salg og utleie av fast eiendom.
Address
Vågsbygd Ringvei 35, 4620 Kristiansand S
Phone
+4791914535
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 003 | 1 467 | 1 014 | 1 193 | 1 615 |
| Staff expenses | −278 | −283 | −610 | −279 | −768 |
| EBITDA | −12 | 348 | −151 | 239 | 159 |
| Depreciation & amort. | −5 | −82 | −93 | −87 | −49 |
| EBIT | −17 | 267 | −244 | 152 | 110 |
| Net financials | −34 | −35 | −64 | −74 | −53 |
| Profit before tax | −51 | 231 | −308 | 78 | 57 |
| Tax | −20 | 57 | −3 | 120 | −125 |
| Net profit | −31 | 174 | −305 | −42 | 182 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 438 | 878 | 698 | 624 | 466 |
| Equity | 76 | 250 | −55 | −97 | 84 |
| Long-term debt | 3 | 266 | 214 | 243 | 0 |
| Short-term debt | 360 | 362 | 540 | 479 | 248 |
| Total debt | 362 | 628 | 753 | 722 | 381 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20202024
Equity ratio
18.1%
This company
38.2%
Market median
-53% vs market
20202024
Return on equity
215.6%
This company
18.4%
Market median
+1072% vs market
20202024
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
20202024
Asset turnover
3.47×
This company
1.12×
Market median
+210% vs market
20202024
Debt / equity
4.53×
This company
0.62×
Market median
-631% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
VH Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Former (1) | ||
| Chairman | 2017 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HOSLEMO BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vidar Hoslemo | Chief Executive Officer | 0 companies |
| Mona Hoslemo | Chairman | 0 companies |
| Mona Holand | Chairman | 0 companies |
| Karianne Olsen | Board of Directors | 0 companies |