Riskpilot← Back to searchSign inGet full accessFAGSNEKKERN ROBERT HILSTAD AS
ASActiveOrg 921669259Vikåsen 2B, 7054 RanheimConstruction of residential and non-residential buildings · NACE 4100Est. 201812 employees
Revenue 2024
NOK 46M
+22% vs 2023
EBITDA margin
0.7%
-92% vs 2023
Equity ratio
19.1%
Financial strength
Net profit 2024
NOK -829K
-151% vs 2023
| Revenue | NOK 46M | +22% |
| EBITDA | NOK 336K | -92% |
| Net profit | NOK -829K | -151% |
| Total assets | NOK 55,9M | -1% |
| Equity | NOK 10,7M | -7% |
| Employees | 12 | — |
Legal name
FAGSNEKKERN ROBERT HILSTAD AS
Org number
921669259
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
5. november 2018
Share capital
NOK 900 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Levering av tømrer/snekkertjenester, samt det som naturlig står i forbindelse med dette, herunder å delta i andre selskaper.
Address
Vikåsen 2B, 7054 Ranheim
Phone
+4792267558
Email
robert@fagsnekkern.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 | 36 378 | 32 986 | 55 593 | 37 574 | 45 994 |
| Staff expenses | −4 291 | −5 110 | −5 516 | −5 123 | −7 831 |
| EBITDA | 6 098 | 4 171 | 4 024 | 4 336 | 336 |
| Depreciation & amort. | −126 | −174 | −165 | −185 | −297 |
| EBIT | 5 972 | 3 997 | 3 859 | 4 151 | 40 |
| Net financials | −248 | −450 | −1 193 | −2 060 | −1 104 |
| Profit before tax | 5 724 | 3 546 | 2 666 | 2 091 | −1 064 |
| Tax | 1 260 | 781 | 595 | 464 | −235 |
| Net profit | 4 464 | 2 765 | 2 070 | 1 627 | −829 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 786 | 51 685 | 43 465 | 56 593 | 55 858 |
| Equity | 7 281 | 10 023 | 9 893 | 11 519 | 10 690 |
| Long-term debt | 25 926 | 36 407 | 26 979 | 40 148 | 37 556 |
| Short-term debt | 7 578 | 5 255 | 6 594 | 4 925 | 7 612 |
| Total debt | 33 505 | 41 662 | 33 573 | 45 074 | 45 168 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20202024
Equity ratio
19.1%
This company
38.2%
Market median
-50% vs market
20202024
Return on equity
-7.8%
This company
18.4%
Market median
-142% vs market
20202024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20202024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20202024
Debt / equity
4.23×
This company
0.62×
Market median
-582% 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) | ||
RH Chief Executive Officer | Chief Executive Officer | 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2024 | |
| Company | 20% | 20% | 2024 |
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Tor M Solli Holding As
FAGSNEKKERN ROBERT HILSTAD AS Board members of FAGSNEKKERN ROBERT HILSTAD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Hilstad | Chief Executive Officer | 0 companies |