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ASActiveOrg 967866210Fabrikkv 3, 4033 StavangerRørleggerarbeid · NACE 43221Est. 199372 employees
Revenue 2024
NOK 101,2M
-16% vs 2023
EBITDA margin
3.9%
-40% vs 2023
Equity ratio
22.1%
Financial strength
Net profit 2024
NOK 2,9M
-43% vs 2023
| Revenue | NOK 101,2M | -16% |
| EBITDA | NOK 4M | -40% |
| Net profit | NOK 2,9M | -43% |
| Total assets | NOK 62,9M | -12% |
| Equity | NOK 13,9M | -18% |
| Employees | 72 | — |
Legal name
HABI AS
Org number
967866210
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
15. september 1993
Share capital
NOK 500 000
Employees
72 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Handel, produksjon, håndværk og entreprenørvirksomhet innenfor kobber og blikkenslagerfaget, varme, ventilasjon og sanitær (vvs), direkte eller som aksjonær i andre selskaper.
Address
Fabrikkv 3, 4033 Stavanger
Phone
+4751951950
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 | 0 | 37 509 | 41 290 | 38 204 | 47 503 | 50 833 | 48 929 | 49 186 | 71 580 | 58 353 | 53 490 | 76 512 | 75 662 | 74 592 | 123 028 | 119 849 | 101 224 |
| Staff expenses | −0 | −0 | −12 363 | −13 246 | −15 322 | −17 004 | −17 447 | −18 403 | −19 269 | −20 667 | −21 360 | −22 717 | −25 645 | −29 798 | −33 201 | −37 661 | −42 519 | −43 963 |
| EBITDA | 0 | 0 | 6 119 | 5 749 | 1 355 | 4 832 | 7 315 | 7 839 | 6 370 | 9 988 | 5 092 | 2 183 | 4 838 | 5 888 | 2 054 | 6 476 | 6 624 | 3 959 |
| Depreciation & amort. | −0 | −0 | −368 | −288 | −270 | −271 | −212 | −213 | −205 | −107 | −123 | −160 | −177 | −254 | −222 | −248 | −332 | −314 |
| EBIT | 0 | 0 | 5 751 | 5 462 | 1 085 | 4 561 | 7 103 | 7 626 | 6 166 | 9 881 | 4 968 | 2 024 | 4 661 | 5 633 | 1 832 | 6 228 | 6 292 | 3 645 |
| Net financials | 0 | 0 | 41 | 108 | 116 | 130 | 106 | 30 | 23 | 32 | 26 | 21 | 75 | 75 | −6 | 173 | 299 | 129 |
| Profit before tax | 0 | 0 | 5 792 | 5 569 | 1 201 | 4 691 | 7 209 | 7 656 | 6 188 | 9 913 | 4 995 | 2 044 | 4 737 | 5 709 | 1 826 | 6 401 | 6 591 | 3 774 |
| Tax | −0 | −0 | 1 627 | 1 542 | 341 | 1 330 | 2 042 | 2 082 | 1 650 | 2 452 | 1 197 | 468 | 1 058 | 1 256 | 403 | 1 411 | 1 450 | 834 |
| Net profit | 0 | 0 | 4 165 | 4 027 | 861 | 3 361 | 5 166 | 5 574 | 4 539 | 7 461 | 3 798 | 1 576 | 3 678 | 4 453 | 1 423 | 4 990 | 5 141 | 2 941 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 16 212 | 17 585 | 16 705 | 19 064 | 19 824 | 19 987 | 20 288 | 29 440 | 25 047 | 20 706 | 33 933 | 30 176 | 45 150 | 73 552 | 71 725 | 62 907 |
| Equity | — | — | 1 632 | 1 785 | 1 695 | 1 936 | 872 | 1 736 | 2 660 | 4 070 | 3 489 | 4 295 | 8 214 | 4 455 | 7 629 | 14 511 | 16 894 | 13 927 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121 | 433 | 868 | 682 | 248 | 1 804 | 658 | 1 509 | 3 367 | 3 953 | 3 035 |
| Short-term debt | 0 | 0 | 14 581 | 15 800 | 15 010 | 17 128 | 18 952 | 18 131 | 17 195 | 24 502 | 20 875 | 16 162 | 23 916 | 25 063 | 36 013 | 55 674 | 50 878 | 45 945 |
| Total debt | 0 | 0 | 14 581 | 15 800 | 15 010 | 17 128 | 18 952 | 18 252 | 17 628 | 25 370 | 21 558 | 16 410 | 25 720 | 25 721 | 37 521 | 59 041 | 54 831 | 48 980 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20072024
Equity ratio
22.1%
This company
38.2%
Market median
-42% vs market
20072024
Return on equity
21.1%
This company
18.4%
Market median
+15% vs market
20072024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20072024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20072024
Debt / equity
3.52×
This company
0.62×
Market median
-468% 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 |
|---|---|---|---|---|
TO Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Habi Holding As | Company | 100.0% | 100.0% | 2024 |
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Anne Bie Holding As
HABI AS Board members of HABI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Ove Jørgensen | Chief Executive Officer | 0 companies |
| Beate Bie | Board of Directors | 0 companies |
| Anne Christine Palma Bie | Chairman | 0 companies |