Riskpilot← Back to searchSign inGet full accessHEILT BYGG AS
ASActiveOrg 922157073Alfarvegen 105, 3540 NesbyenDevelopment of building projects · NACE 6812Est. 201911 employees
Revenue 2024
NOK 26,5M
-37% vs 2023
EBITDA margin
5.9%
+514% vs 2023
Equity ratio
30.7%
Financial strength
Net profit 2024
NOK 684K
+252% vs 2023
| Revenue | NOK 26,5M | -37% |
| EBITDA | NOK 1,6M | +514% |
| Net profit | NOK 684K | +252% |
| Total assets | NOK 7,1M | -9% |
| Equity | NOK 2,2M | +73% |
| Employees | 11 | — |
Legal name
HEILT BYGG AS
Org number
922157073
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
2. februar 2019
Share capital
NOK 1 000 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Entreprenør innen bygg- og anlegg, snekkeroppdrag, tomtesalg, utleievirksomhet samt alt som står i forbindelse med dette - herunder delta i andre selskaper.
Address
Alfarvegen 105, 3540 Nesbyen
Phone
+4791995512
Email
heilt.bygg@norgeshus.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 | 16 666 | 31 544 | 48 920 | 42 320 | 26 466 |
| Staff expenses | −4 873 | −6 438 | −7 335 | −7 218 | −7 415 |
| EBITDA | 1 306 | 1 119 | 208 | 254 | 1 562 |
| Depreciation & amort. | −151 | −178 | −303 | −497 | −539 |
| EBIT | 1 155 | 940 | −96 | −243 | 1 023 |
| Net financials | −33 | −29 | −59 | −208 | −298 |
| Profit before tax | 1 122 | 911 | −155 | −450 | 725 |
| Tax | 226 | 232 | −0 | −0 | 41 |
| Net profit | 895 | 679 | −155 | −450 | 684 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 539 | 8 341 | 10 421 | 7 886 | 7 138 |
| Equity | 1 671 | 2 350 | 1 946 | 1 269 | 2 192 |
| Long-term debt | 289 | 280 | 1 435 | 1 890 | 1 417 |
| Short-term debt | 3 579 | 5 711 | 7 040 | 4 727 | 3 529 |
| Total debt | 3 868 | 5 991 | 8 475 | 6 617 | 4 947 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
30.7%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
31.2%
This company
18.4%
Market median
+70% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
3.71×
This company
1.12×
Market median
+231% vs market
20202024
Debt / equity
2.26×
This company
0.62×
Market median
-265% 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) | ||
HC Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2019 | |
| Board of Directors | 2024 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20% | 20% | 2023 | |
| Individual | 5% | 5% | 2023 |
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No registered parent or subsidiaries
Board members of HEILT BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkon Christian Linge | Chief Executive Officer | 0 companies |
| Roar Sandbekk | Chairman | 0 companies |
| Tom Erik Bråten | Board of Directors | 0 companies |
| Erik Bråten | Board of Directors | 0 companies |
| Steinar Kvannefoss | Board of Directors | 0 companies |