Riskpilot← Back to searchSign inGet full accessHØNEFOSS VVS AS
ASActiveOrg 923789553Hensmoveien 23A, 3516 HønefossRørleggerarbeid · NACE 43221Est. 201915 employees
Revenue 2024
NOK 31,5M
+9% vs 2023
EBITDA margin
7.5%
+89% vs 2023
Equity ratio
13.3%
Financial strength
Net profit 2024
NOK 1,7M
+109% vs 2023
| Revenue | NOK 31,5M | +9% |
| EBITDA | NOK 2,4M | +89% |
| Net profit | NOK 1,7M | +109% |
| Total assets | NOK 11M | +8% |
| Equity | NOK 1,5M | +73% |
| Employees | 15 | — |
Legal name
HØNEFOSS VVS AS
Org number
923789553
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
7. november 2019
Share capital
NOK 30 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drive rørleggervirksomhet og butikkdrift med vvs artikler. Selskapet kan investere i andre selskapet, samt eie, drifte og leie ut egen fast eiendom.
Address
Hensmoveien 23A, 3516 Hønefoss
Phone
+4732139100
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 | 26 381 | 28 452 | 27 299 | 29 004 | 31 504 |
| Staff expenses | −9 184 | −9 319 | −9 167 | −9 924 | −10 784 |
| EBITDA | 2 833 | 2 854 | 1 949 | 1 248 | 2 356 |
| Depreciation & amort. | −123 | −141 | −201 | −260 | −420 |
| EBIT | 2 710 | 2 714 | 1 749 | 988 | 1 937 |
| Net financials | −3 | −0 | 3 | 33 | 56 |
| Profit before tax | 2 707 | 2 713 | 1 752 | 1 022 | 1 993 |
| Tax | 597 | 600 | 518 | 218 | 312 |
| Net profit | 2 110 | 2 114 | 1 234 | 804 | 1 680 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 620 | 9 289 | 10 206 | 10 243 | 11 012 |
| Equity | 1 429 | 1 002 | 816 | 847 | 1 467 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 191 | 8 287 | 9 390 | 9 396 | 9 546 |
| Total debt | 6 191 | 8 287 | 9 390 | 9 396 | 9 546 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
13.3%
This company
38.2%
Market median
-65% vs market
20202024
Return on equity
114.6%
This company
18.4%
Market median
+523% vs market
20202024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20202024
Asset turnover
2.86×
This company
1.12×
Market median
+155% vs market
20202024
Debt / equity
6.51×
This company
0.62×
Market median
-950% 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) | ||
VS Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hønefoss Vvs Holding As
HØNEFOSS VVS AS Board members of HØNEFOSS VVS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vegard Skredshol | Chief Executive Officer | 0 companies |
| Hans Olsen Rustand | Board of Directors | 0 companies |