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Hofstad VVS AS
AS
Active
Org 919486163
Østre Rosten 102, 7075
Tiller
Rørleggerarbeid
·
NACE 43221
Est. 2017 · 8 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Hofstad VVS AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2021: 9M
9M
2021
2022: 14M (+56% vs 2021)
14M
+56%
2022
2023: 16M (+14% vs 2022)
16M
+14%
2023
2024: 14M (-12% vs 2023)
14M
-12%
2024
2025: 15M (+7% vs 2024)
15M
+7%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
15 279
14 462
16 001
14 279
8 747
Staff expenses
−5 756
−5 715
−5 953
−5 253
−3 422
EBITDA
1 885
1 073
925
1 493
533
Depreciation & amort.
−153
−236
−254
−240
−177
EBIT
1 732
837
671
1 253
356
Net financials
−26
−30
−23
−19
−20
Profit before tax
1 706
807
649
1 234
336
Tax
378
179
149
273
74
Net profit
1 328
628
500
961
262
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 613
3 203
3 861
4 112
2 267
Equity
345
317
289
539
579
Long-term debt
0
226
293
357
431
Short-term debt
3 693
2 660
3 279
3 216
1 257
Total debt
4 268
2 886
3 572
3 573
1 688
Financial ratios
5-year trend
EBITDA margin
12,3 %
This company
15,8 %
Market median
This company
Market median
22% below market
2021
2025
Equity ratio
7,5 %
This company
38,2 %
Market median
This company
Market median
80% below market
2021
2025
Return on equity
384,5 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2021
2025
Net profit margin
8,7 %
This company
8,1 %
Market median
This company
Market median
7% above market
2021
2025
Asset turnover
3,31×
This company
1,12×
Market median
This company
Market median
196% above market
2021
2025
Debt / equity
12,35×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hofstad VVS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
