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ASActiveOrg 967030783Løkkeåsveien 24, 3138 SkallestadConstruction of residential and non-residential buildings · NACE 4100Est. 199346 employeeswww.hwa.no
Revenue 2024
NOK 96,7M
+2% vs 2023
EBITDA margin
4.9%
-40% vs 2023
Equity ratio
61.8%
Financial strength
Net profit 2024
NOK 3,7M
-37% vs 2023
| Revenue | NOK 96,7M | +2% |
| EBITDA | NOK 4,7M | -40% |
| Net profit | NOK 3,7M | -37% |
| Total assets | NOK 44,5M | -5% |
| Equity | NOK 27,5M | +2% |
| Employees | 46 | — |
Legal name
HWA AS
Org number
967030783
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
6. juli 1993
Share capital
NOK 100 000
Employees
46 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Byggevirksomhet innen tømrer, mur og betongarbeider. Kjøp, salg og utvikling av eiendomsprosjekter og andre produkter/tjenester som naturlig hører til dette, herunder å delta i andre selskap med lignende virksomhet.
Address
Løkkeåsveien 24, 3138 Skallestad
Website
www.hwa.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 33 901 | 32 139 | 30 250 | 35 003 | 40 869 | 44 709 | 47 209 | 52 916 | 72 247 | 72 949 | 73 701 | 87 716 | 86 419 | 100 158 | 95 762 | 94 510 | 96 687 |
| Staff expenses | −0 | −9 271 | −9 561 | −10 191 | −11 301 | −12 303 | −14 542 | −16 353 | −17 806 | −21 285 | −23 292 | −24 449 | −28 450 | −26 973 | −29 079 | −27 678 | −28 087 | −29 274 |
| EBITDA | 0 | 2 683 | 2 516 | 1 682 | 1 365 | 2 453 | 3 817 | 4 974 | 4 076 | 7 255 | 4 962 | 1 730 | 2 951 | 6 765 | 4 079 | 10 404 | 7 960 | 4 749 |
| Depreciation & amort. | −0 | −256 | −362 | −509 | −519 | −383 | −369 | −245 | −380 | −512 | −832 | −878 | −667 | −553 | −555 | −404 | −667 | −619 |
| EBIT | 0 | 2 427 | 2 155 | 1 172 | 845 | 2 070 | 3 448 | 4 729 | 3 695 | 6 743 | 4 130 | 851 | 2 283 | 6 212 | 3 524 | 10 001 | 7 292 | 4 131 |
| Net financials | 0 | 236 | 19 | 65 | 108 | 166 | 102 | 60 | 69 | 18 | 18 | 60 | 70 | 53 | 45 | 71 | 188 | 557 |
| Profit before tax | 0 | 2 662 | 2 174 | 1 237 | 953 | 2 236 | 3 550 | 4 788 | 3 764 | 6 761 | 4 149 | 912 | 2 353 | 6 265 | 3 569 | 10 072 | 7 480 | 4 688 |
| Tax | −0 | 729 | 617 | 347 | 272 | 629 | 981 | 1 297 | 908 | 1 655 | 988 | 222 | 519 | 1 374 | 779 | 2 210 | 1 660 | 1 034 |
| Net profit | 0 | 1 933 | 1 557 | 890 | 681 | 1 607 | 2 569 | 3 491 | 2 855 | 5 106 | 3 161 | 690 | 1 834 | 4 891 | 2 790 | 7 861 | 5 820 | 3 654 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 11 932 | 13 849 | 11 517 | 12 634 | 13 036 | 16 889 | 18 665 | 22 447 | 28 209 | 28 523 | 27 000 | 28 994 | 34 237 | 39 723 | 39 758 | 46 686 | 44 472 |
| Equity | — | 4 626 | 5 183 | 5 473 | 5 554 | 6 161 | 7 530 | 9 521 | 10 876 | 13 982 | 15 143 | 15 833 | 16 467 | 19 358 | 20 148 | 24 510 | 26 830 | 27 484 |
| Long-term debt | 0 | 249 | 966 | 1 011 | 913 | 556 | 460 | 1 757 | 1 383 | 840 | 790 | 448 | 940 | 1 066 | 0 | 494 | 1 724 | 1 145 |
| Short-term debt | 0 | 7 057 | 7 701 | 5 033 | 6 167 | 6 319 | 8 900 | 7 387 | 10 187 | 13 387 | 12 590 | 10 719 | 11 587 | 13 812 | 19 575 | 14 755 | 18 132 | 15 843 |
| Total debt | 0 | 7 306 | 8 667 | 6 044 | 7 080 | 6 875 | 9 360 | 9 144 | 11 570 | 14 227 | 13 380 | 11 167 | 12 527 | 14 878 | 19 575 | 15 248 | 19 857 | 16 988 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20072024
Equity ratio
61.8%
This company
38.2%
Market median
+62% vs market
20072024
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
20072024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20072024
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
20072024
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Deputy Member | Deputy Member | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gjervåg Holding As | Company | 80.0% | 80.0% | 2024 |
| Individual | 20.0% | 20.0% | 2024 |
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HWA AS 
SOLÅSEN RE ASBoard members of HWA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Synøve Andersen | Deputy Member | 0 companies |
| Harald Wilhelm Andersen | Chairman | 0 companies |