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HATLEM BYGG AS
AS
Active
Org 923303081
Svartediksveien 10A, 5009 Bergen
Construction of residential and non-residential buildings · NACE 4100
Est. 2019
8 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 30,3M
-14% vs 2023
EBITDA margin
2.3%
-46% vs 2023
Equity ratio
39.5%
Financial strength
Net profit 2024
NOK 568K
-45% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
0M
2020
1M
+100%
2021
4M
+300%
2022
1M
-75%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 30,3M
-14%
EBITDA
NOK 709K
-46%
Net profit
NOK 568K
-45%
Total assets
NOK 8M
-13%
Equity
NOK 3,2M
+3%
Employees
8
—
Company information
Legal name
HATLEM BYGG AS
Org number
923303081
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
30. august 2019
Share capital
NOK 30 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Salg av varer og tjenester knyttet til oppføring og rehabilitering av fast eiendom og alt som står i naturlig forbindelse med dette.
Contact
Address
Svartediksveien 10A, 5009 Bergen
Phone
+4795763140
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Explore
Companies in Construction of residential and non-residential buildings
Companies in Bergen
All Norway companies
Revenue
NOK millions
0M
10M
20M
30M
40M
12M
2020
17M
2021
32M
2022
35M
2023
30M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
0M
2020
1M
2021
4M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 343
16 657
32 287
35 336
30 268
Staff expenses
−2 154
−3 249
−6 858
−7 171
−6 464
EBITDA
409
936
3 777
1 306
709
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
409
936
3 777
1 306
709
Net financials
−1
−0
608
10
17
Profit before tax
408
936
4 386
1 315
726
Tax
90
206
842
289
158
Net profit
318
730
3 544
1 026
568
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 214
3 222
9 481
9 150
7 997
Equity
726
988
2 894
3 062
3 162
Long-term debt
0
0
0
0
0
Short-term debt
1 488
2 233
6 587
6 088
4 835
Total debt
1 488
2 233
6 587
6 088
4 835
Financial ratios
5-year trend
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
2020
2024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
2020
2024
Asset turnover
3.78×
This company
1.12×
Market median
+237% vs market
2020
2024
Debt / equity
1.53×
This company
0.62×
Market median
-147% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
MH
Morten Hatlem
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hatlem Holding As
Company
100%
100%
2022
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Company hierarchy
Hatlem Holding As
HATLEM BYGG AS
(this company)
JØ-MO EIENDOM AS
KJØKKELVIKVEIEN 146 AS
Board network connections
Board members of HATLEM BYGG AS also hold positions in
0
other companies.
Person
Role here
Other companies
Morten Hatlem
Chairman
0 companies