Riskpilot← Back to searchSign inGet full accessHS BYGG AS
ASActiveOrg 936854044Perhusvegen 24, 6783 StrynConstruction of residential and non-residential buildings · NACE 4100Est. 198557 employeeswww.hs-bygg.no
Revenue 2024
NOK 177,2M
-28% vs 2023
EBITDA margin
6.5%
-33% vs 2023
Equity ratio
40.5%
Financial strength
Net profit 2024
NOK 10M
-27% vs 2023
| Revenue | NOK 177,2M | -28% |
| EBITDA | NOK 11,5M | -33% |
| Net profit | NOK 10M | -27% |
| Total assets | NOK 87M | -13% |
| Equity | NOK 35,2M | +40% |
| Employees | 57 | — |
Legal name
HS BYGG AS
Org number
936854044
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
28. mai 1985
Share capital
NOK 100 000
Employees
57 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Perhusvegen 24, 6783 Stryn
Website
www.hs-bygg.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 825 | 21 967 | 26 278 | 44 372 | 61 994 | 71 918 | 78 582 | 116 506 | 178 387 | 187 978 | 200 665 | 95 330 | 158 706 | 272 713 | 184 390 | 244 506 | 177 244 |
| Staff expenses | −8 220 | −8 585 | −9 315 | −12 755 | −15 718 | −17 227 | −16 758 | −19 180 | −23 502 | −29 371 | −32 592 | −30 688 | −30 284 | −32 403 | −31 763 | −33 393 | −33 386 |
| EBITDA | 587 | 416 | 549 | 3 200 | 3 994 | 3 703 | 3 875 | 13 416 | 15 366 | 18 024 | 14 341 | 12 078 | 4 518 | 14 713 | 16 381 | 17 178 | 11 451 |
| Depreciation & amort. | −139 | −39 | −59 | −198 | −250 | −404 | −717 | −884 | −1 010 | −1 462 | −1 802 | −2 217 | −1 877 | −2 037 | −1 489 | −1 022 | −1 113 |
| EBIT | 447 | 377 | 490 | 3 001 | 3 744 | 3 299 | 3 157 | 12 532 | 14 356 | 16 562 | 12 539 | 9 861 | 2 641 | 12 676 | 14 892 | 16 156 | 10 337 |
| Net financials | 318 | 109 | 150 | −56 | −85 | −170 | −293 | −185 | −86 | −129 | 1 710 | 0 | 406 | 389 | 142 | 1 412 | 2 460 |
| Profit before tax | 765 | 486 | 640 | 2 946 | 3 658 | 3 130 | 2 864 | 12 346 | 14 271 | 16 433 | 14 249 | 9 861 | 3 047 | 13 065 | 15 034 | 17 569 | 12 797 |
| Tax | 217 | 153 | 178 | 826 | 1 035 | 845 | 787 | 3 055 | 3 379 | 4 114 | 2 899 | 2 187 | 680 | 2 885 | 3 325 | 3 892 | 2 829 |
| Net profit | 548 | 333 | 461 | 2 120 | 2 623 | 2 284 | 2 077 | 9 291 | 10 892 | 12 319 | 11 350 | 7 674 | 2 367 | 10 180 | 11 709 | 13 677 | 9 968 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 579 | 12 888 | 14 020 | 14 628 | 22 948 | 26 370 | 40 126 | 53 168 | 69 455 | 89 815 | 69 192 | 44 168 | 90 882 | 86 998 | 98 565 | 99 524 | 86 952 |
| Equity | 6 892 | 6 435 | 2 873 | 3 323 | 5 946 | 8 231 | 10 023 | 10 502 | 11 394 | 23 349 | 19 700 | 17 301 | 19 668 | 29 848 | 41 556 | 25 233 | 35 202 |
| Long-term debt | 0 | 0 | 0 | 0 | 334 | 1 606 | 3 240 | 5 723 | 5 035 | 4 102 | 1 000 | 2 517 | 1 802 | 2 971 | 881 | 3 594 | 2 239 |
| Short-term debt | 3 700 | 5 639 | 10 577 | 10 246 | 16 668 | 16 534 | 26 863 | 36 943 | 53 026 | 62 364 | 48 492 | 24 351 | 69 412 | 54 179 | 56 127 | 70 696 | 49 511 |
| Total debt | 4 687 | 6 454 | 11 147 | 11 305 | 17 002 | 18 140 | 30 103 | 42 666 | 58 061 | 66 465 | 49 492 | 26 867 | 71 214 | 57 150 | 57 008 | 74 290 | 51 750 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20082024
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
20082024
Return on equity
28.3%
This company
18.4%
Market median
+54% vs market
20082024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20082024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20082024
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
RK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hs Entreprenør As | Company | 91.0% | 91.0% | 2024 |
Rkø Invest As | Company | 9.0% | 9.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Rkø Invest As
HS BYGG AS Board members of HS BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Nærø | Chief Executive Officer | 0 companies |
| Rune Kristian Øiestad | Chief Executive Officer | 0 companies |
| Jørn Hilde | Board of Directors | 0 companies |
| Hallgeir Nygård | Board of Directors | 0 companies |
| Knut Arild Løvdal Stauri | Chairman | 0 companies |
| Lars-Ove Mork | Board of Directors | 0 companies |