Riskpilot← Back to searchSign inGet full accessHT BYGG HELLESYLT AS
ASActiveOrg 964888124Bygda 25, 6218 HellesyltConstruction of residential and non-residential buildings · NACE 4100Est. 199228 employees
Revenue 2024
NOK 59,3M
-12% vs 2023
EBITDA margin
21.8%
+31% vs 2023
Equity ratio
64.2%
Financial strength
Net profit 2024
NOK 10,1M
+38% vs 2023
| Revenue | NOK 59,3M | -12% |
| EBITDA | NOK 12,9M | +31% |
| Net profit | NOK 10,1M | +38% |
| Total assets | NOK 30M | +16% |
| Equity | NOK 19,3M | +36% |
| Employees | 28 | — |
Legal name
HT BYGG HELLESYLT AS
Org number
964888124
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
1. juli 1992
Share capital
NOK 1 161 301
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Bygda 25, 6218 Hellesylt
Phone
+4770268550
Email
post@ht-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 | 18 782 | 23 085 | 29 450 | 25 586 | 32 144 | 30 798 | 37 274 | 43 822 | 32 269 | 31 408 | 40 749 | 50 445 | 47 801 | 71 018 | 72 579 | 67 714 | 59 273 |
| Staff expenses | −6 236 | −6 124 | −6 393 | −7 645 | −8 527 | −9 092 | −10 213 | −11 212 | −11 267 | −10 978 | −11 522 | −12 572 | −13 717 | −15 203 | −16 344 | −15 318 | −16 294 |
| EBITDA | 2 108 | 1 925 | 2 679 | 2 075 | 3 408 | 2 353 | 2 772 | 2 527 | 2 340 | 2 137 | 2 106 | 3 257 | 2 921 | 9 763 | 9 221 | 9 898 | 12 928 |
| Depreciation & amort. | −145 | −240 | −267 | −307 | −319 | −269 | −192 | −220 | −209 | −184 | −169 | −160 | −155 | −231 | −357 | −535 | −601 |
| EBIT | 1 963 | 1 685 | 2 412 | 1 768 | 3 089 | 2 084 | 2 580 | 2 307 | 2 131 | 1 953 | 1 938 | 3 097 | 2 766 | 9 532 | 8 864 | 9 363 | 12 328 |
| Net financials | 26 | −79 | −3 | −230 | 135 | −36 | 84 | 58 | 65 | −29 | −37 | 140 | 1 | 38 | −13 | 632 | 517 |
| Profit before tax | 1 989 | 1 606 | 2 409 | 1 538 | 3 224 | 2 048 | 2 664 | 2 365 | 2 197 | 1 924 | 1 901 | 3 237 | 2 767 | 9 570 | 8 851 | 9 995 | 12 845 |
| Tax | 551 | 470 | 689 | 493 | 969 | 603 | 722 | 657 | 730 | 605 | 117 | 660 | 663 | 2 122 | 2 335 | 2 669 | 2 735 |
| Net profit | 1 438 | 1 136 | 1 720 | 1 045 | 2 254 | 1 444 | 1 943 | 1 708 | 1 467 | 1 318 | 1 784 | 2 577 | 2 104 | 7 448 | 6 516 | 7 327 | 10 110 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 077 | 9 385 | 10 699 | 10 076 | 13 064 | 14 138 | 17 138 | 15 949 | 12 929 | 14 367 | 16 778 | 20 614 | 19 238 | 23 450 | 25 540 | 25 970 | 30 002 |
| Equity | 4 002 | 4 128 | 5 348 | 5 406 | 6 499 | 7 943 | 9 886 | 9 852 | 7 370 | 8 688 | 10 472 | 12 749 | 6 733 | 6 431 | 9 957 | 14 147 | 19 260 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 075 | 5 257 | 5 351 | 4 671 | 6 565 | 6 195 | 7 252 | 6 097 | 5 559 | 5 679 | 6 305 | 7 865 | 12 504 | 17 019 | 15 583 | 11 823 | 10 743 |
| Total debt | 4 075 | 5 257 | 5 351 | 4 671 | 6 565 | 6 195 | 7 252 | 6 097 | 5 559 | 5 679 | 6 305 | 7 865 | 12 504 | 17 019 | 15 583 | 11 823 | 10 743 |
EBITDA margin
21.8%
This company
15.8%
Market median
+38% vs market
20082024
Equity ratio
64.2%
This company
38.2%
Market median
+68% vs market
20082024
Return on equity
52.5%
This company
18.4%
Market median
+185% vs market
20082024
Net profit margin
17.1%
This company
8.1%
Market median
+111% vs market
20082024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20082024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heltre Holding As | Company | 54.0% | 54.0% | 2024 |
Måseberget Invest As | Company | 18.0% | 18.0% | 2024 |
Stabben Invest As | Company | 18.0% | 18.0% | 2024 |
Ht Bygg Hellesylt As | Company | 10.0% | 10.0% | 2024 |
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Stabben Invest As
HT BYGG HELLESYLT AS Board members of HT BYGG HELLESYLT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tarjei Korsbrekke | Chief Executive Officer | 0 companies |
| Magne Dagfinn Brekke | Board of Directors | 0 companies |
| Øystein Ljøen | Board of Directors | 0 companies |
| Jørn Tage Nordstrand | Board of Directors | 0 companies |
| Geir Erling Frøysa | Chairman | 0 companies |