Riskpilot← Back to searchSign inGet full accessH. BYGGSERVICE AS
ASActiveOrg 924777435Jon Leiras Vei 1, 3440 RøykenJoinery installation · NACE 4332Est. 20207 employees
Revenue 2024
NOK 16,6M
+5% vs 2023
EBITDA margin
5.5%
+139% vs 2023
Equity ratio
-94.6%
Financial strength
Net profit 2024
NOK 13K
+100% vs 2023
| Revenue | NOK 16,6M | +5% |
| EBITDA | NOK 907K | +139% |
| Net profit | NOK 13K | +100% |
| Total assets | NOK 3M | +28% |
| Equity | NOK -2,8M | +0% |
| Employees | 7 | — |
Legal name
H. BYGGSERVICE AS
Org number
924777435
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
17. mars 2020
Share capital
NOK 30 000
Employees
7 (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
Restaurering av bygg, nybygg, innredning av forretningslokaler og annen virksomhet som hører naturlig til. Salg og kjøp av tjenester i forbindelse med renovering av bygg/lokaler. Investering i virksomheter og eiendom knyttet til dette.
Address
Jon Leiras Vei 1, 3440 Røyken
Phone
+4772879885
Email
post@hbyggservice.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 | 12 564 | 32 376 | 24 524 | 15 838 | 16 641 |
| Staff expenses | −2 063 | −5 041 | −5 673 | −6 711 | −5 416 |
| EBITDA | 666 | 4 228 | −876 | −2 319 | 907 |
| Depreciation & amort. | −43 | −76 | −0 | −281 | −266 |
| EBIT | 623 | 4 152 | −876 | −2 600 | 642 |
| Net financials | −5 | −12 | −53 | −463 | −629 |
| Profit before tax | 618 | 4 139 | −929 | −3 063 | 13 |
| Tax | 140 | 919 | −0 | −0 | −0 |
| Net profit | 478 | 3 221 | −929 | −3 063 | 13 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 269 | 5 624 | 4 616 | 2 320 | 2 960 |
| Equity | 508 | 1 979 | 250 | −2 813 | −2 801 |
| Long-term debt | 0 | 0 | 1 742 | 2 421 | 2 342 |
| Short-term debt | 1 761 | 3 645 | 2 625 | 2 712 | 3 419 |
| Total debt | 1 761 | 3 645 | 4 367 | 5 133 | 5 761 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
-94.6%
This company
38.2%
Market median
-348% vs market
20202024
Return on equity
1269500.0%
This company
18.4%
Market median
+6899357% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
5.62×
This company
1.12×
Market median
+402% vs market
20202024
Debt / equity
2.06×
This company
0.62×
Market median
-232% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of H. BYGGSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Otto Holgersen | Chairman | 0 companies |
| Kjetil Foss Larsen | Chairman | 0 companies |