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AURSKOG-HØLAND UTBYGGINGSSELSKAP AS
AS
Active
Org 941527183
Nordveien 225, 1930
Aurskog
Development of building projects
· NACE 6812
Est. 1986
1 employees
www.utbyggingsselskapet.no
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AURSKOG-HØLAND UTBYGGINGSSELSKAP AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
18M
27M
36M
10M
2020
28M
2021
31M
2022
11M
2023
9M
2024
EBITDA
NOK millions
0M
3M
6M
9M
13M
5M
2020
10M
2021
11M
2022
5M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 197
28 405
31 369
10 752
9 040
Staff expenses
−614
−1 175
−1 063
−1 251
−1 318
EBITDA
4 781
9 524
10 575
5 327
4 957
Depreciation & amort.
−831
−1 713
−1 858
−2 136
−2 141
EBIT
3 950
7 811
8 717
3 191
2 816
Net financials
−3 351
−3 510
−3 584
−3 598
−4 233
Profit before tax
599
4 301
5 133
−407
−1 417
Tax
34
494
1 162
−90
−312
Net profit
565
3 807
3 971
−318
−1 106
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
104 929
126 168
127 088
131 429
143 160
Equity
32 487
49 515
53 486
57 668
56 562
Long-term debt
70 279
72 672
69 234
67 589
84 626
Short-term debt
2 163
3 980
4 369
6 172
1 972
Total debt
72 442
76 652
73 602
73 761
86 598
Financial ratios
5-year trend
EBITDA margin
54.8%
This company
15.8%
Market median
+247% vs market
2020
2024
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
-2.0%
This company
18.4%
Market median
-111% vs market
2020
2024
Net profit margin
-12.2%
This company
8.1%
Market median
-251% vs market
2020
2024
Asset turnover
0.06×
This company
1.12×
Market median
-95% 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
More on AURSKOG-HØLAND UTBYGGINGSSELSKAP AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network