Riskpilot← Back to searchSign inGet full accessHÅNDVERKERNE I SØR AS
ASActiveOrg 921464207Stemmane 10, 4636 Kristiansand SOppføring av bygninger · NACE 41200Est. 20186 employees
Revenue 2023
NOK 4,4M
-28% vs 2022
EBITDA margin
-0.4%
-104% vs 2022
Equity ratio
40.5%
Financial strength
Net profit 2023
NOK -46K
-113% vs 2022
| Revenue | NOK 4,4M | -28% |
| EBITDA | NOK -19K | -104% |
| Net profit | NOK -46K | -113% |
| Total assets | NOK 1,6M | -11% |
| Equity | NOK 646K | -7% |
| Employees | 6 | — |
Legal name
HÅNDVERKERNE I SØR AS
Org number
921464207
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
27. september 2018
Share capital
NOK 200 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Oppføring og vedlikehold av hus, leiligheter, hytter og øvrige bygninger, samt annen virksomhet som naturlig faller inn under dette, herunder å delta i andre selskaper.
Address
Stemmane 10, 4636 Kristiansand S
Phone
+4799511112
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 7 074 | 5 225 | 11 459 | 6 128 | 4 431 |
| Staff expenses | −3 384 | −1 552 | −2 376 | −2 743 | −2 291 |
| EBITDA | −133 | −305 | 972 | 536 | −19 |
| Depreciation & amort. | −42 | −44 | −43 | −48 | −27 |
| EBIT | −175 | −349 | 929 | 488 | −46 |
| Net financials | −8 | −191 | −39 | −29 | −12 |
| Profit before tax | −183 | −540 | 890 | 459 | −58 |
| Tax | −40 | −115 | 196 | 101 | −13 |
| Net profit | −143 | −425 | 693 | 358 | −46 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 543 | 2 499 | 1 791 | 1 796 | 1 596 |
| Equity | 66 | −360 | 334 | 692 | 646 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 477 | 2 858 | 1 458 | 1 105 | 950 |
| Total debt | 1 477 | 2 858 | 1 458 | 1 105 | 950 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20192023
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
20192023
Return on equity
-7.1%
This company
18.4%
Market median
-139% vs market
20192023
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20192023
Asset turnover
2.78×
This company
1.12×
Market median
+148% vs market
20192023
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JA Chief Executive Officer | Chief Executive Officer | 2018 |
KS Deputy Member | Deputy Member | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25% | 25% | 2022 |
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No registered parent or subsidiaries
Board members of HÅNDVERKERNE I SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Asbjørn Simonsen | Chief Executive Officer | 0 companies |
| Kristian Stallemo Bjerland | Deputy Member | 0 companies |
| Toralv Klungland | Chairman | 0 companies |
| Lars Magne Eikild | Board of Directors | 0 companies |