Riskpilot← Back to searchSign inGet full accessHOFSTAD VVS AS
ASActiveOrg 919486163Østre Rosten 102, 7075 TillerRørleggerarbeid · NACE 43221Est. 20178 employees
Revenue 2024
NOK 14,5M
-10% vs 2023
EBITDA margin
7.4%
+16% vs 2023
Equity ratio
9.9%
Financial strength
Net profit 2024
NOK 628K
+26% vs 2023
| Revenue | NOK 14,5M | -10% |
| EBITDA | NOK 1,1M | +16% |
| Net profit | NOK 628K | +26% |
| Total assets | NOK 3,2M | -17% |
| Equity | NOK 317K | +10% |
| Employees | 8 | — |
Legal name
HOFSTAD VVS AS
Org number
919486163
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
30. august 2017
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Rørleggervirksomhet, entreprenørvirksomhet og handel, samt virksomhet som står i forbindelse med dette.
Address
Østre Rosten 102, 7075 Tiller
Phone
+4790855908
Email
post@hofstadvvs.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 285 | 8 747 | 14 279 | 16 001 | 14 462 |
| Staff expenses | −2 551 | −3 422 | −5 253 | −5 953 | −5 715 |
| EBITDA | 1 359 | 533 | 1 493 | 925 | 1 073 |
| Depreciation & amort. | −165 | −177 | −240 | −254 | −236 |
| EBIT | 1 194 | 356 | 1 253 | 671 | 837 |
| Net financials | −33 | −20 | −19 | −23 | −30 |
| Profit before tax | 1 161 | 336 | 1 234 | 649 | 807 |
| Tax | 255 | 74 | 273 | 149 | 179 |
| Net profit | 905 | 262 | 961 | 500 | 628 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 513 | 2 267 | 4 112 | 3 861 | 3 203 |
| Equity | 317 | 579 | 539 | 289 | 317 |
| Long-term debt | 498 | 431 | 357 | 293 | 226 |
| Short-term debt | 2 698 | 1 257 | 3 216 | 3 279 | 2 660 |
| Total debt | 3 196 | 1 688 | 3 573 | 3 572 | 2 886 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
20202024
Return on equity
198.0%
This company
18.4%
Market median
+976% vs market
20202024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20202024
Asset turnover
4.52×
This company
1.12×
Market median
+304% vs market
20202024
Debt / equity
9.10×
This company
0.62×
Market median
-1368% 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) | ||
KH Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hofstad Byggutvikling As
HOFSTAD VVS AS Board members of HOFSTAD VVS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Hagen | Chief Executive Officer | 0 companies |
| Roy Hofstad | Chairman | 0 companies |