Riskpilot← Back to searchSign inGet full accessHÅNDVERKSKOMPANIET AS
ASActiveOrg 969030357Brobekkveien 115B, 0582 OsloConstruction of residential and non-residential buildings · NACE 4100Est. 199462 employees
Revenue 2024
NOK 656,6M
-25% vs 2023
EBITDA margin
5.9%
-22% vs 2023
Equity ratio
25.6%
Financial strength
Net profit 2024
NOK 31,7M
-20% vs 2023
| Revenue | NOK 656,6M | -25% |
| EBITDA | NOK 38,9M | -22% |
| Net profit | NOK 31,7M | -20% |
| Total assets | NOK 320,7M | +0% |
| Equity | NOK 82M | +0% |
| Employees | 62 | — |
Legal name
HÅNDVERKSKOMPANIET AS
Org number
969030357
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
3. januar 1994
Share capital
NOK 500 000
Employees
62 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Brobekkveien 115B, 0582 Oslo
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 698 676 | 755 867 | 1 107 794 | 876 661 | 656 567 |
| Staff expenses | −49 766 | −57 634 | −59 928 | −64 488 | −68 604 |
| EBITDA | 60 934 | 63 326 | 69 348 | 49 860 | 38 913 |
| Depreciation & amort. | −2 529 | −2 816 | −3 439 | −3 650 | −3 235 |
| EBIT | 58 404 | 60 509 | 65 908 | 46 209 | 35 679 |
| Net financials | 1 059 | 398 | 1 931 | 4 315 | 4 949 |
| Profit before tax | 59 463 | 60 908 | 67 839 | 50 525 | 40 627 |
| Tax | 13 098 | 13 422 | 14 958 | 11 056 | 8 949 |
| Net profit | 46 366 | 47 486 | 52 881 | 39 468 | 31 679 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 248 516 | 287 490 | 402 750 | 319 712 | 320 734 |
| Equity | 91 288 | 74 274 | 77 154 | 81 623 | 82 023 |
| Long-term debt | 23 672 | 8 393 | 23 351 | 1 609 | 6 531 |
| Short-term debt | 133 556 | 204 823 | 302 244 | 236 480 | 232 180 |
| Total debt | 157 228 | 213 216 | 325 596 | 238 090 | 238 711 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20202024
Return on equity
38.6%
This company
18.4%
Market median
+110% vs market
20202024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20202024
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
20202024
Debt / equity
2.91×
This company
0.62×
Market median
-369% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SV Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (7) | ||
| Board of Directors | 2006 – 2022 | |
| Board of Directors | 2006 – 2022 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2006 – 2022 | |
| Board of Directors | 2006 – 2022 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Sileda Holdco Iii As
HÅNDVERKSKOMPANIET AS Board members of HÅNDVERKSKOMPANIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sivert Varvin | Chief Executive Officer | 0 companies |
| Helge Spildrejordet | Board of Directors | 0 companies |
| Mathis Rønningen Edel | Board of Directors | 0 companies |
| Øyvind Arntsen | Board of Directors | 0 companies |
| Marie Øymyr Moe | Board of Directors | 0 companies |
| Markus Stellander | Chairman | 0 companies |
| Jørgen Møinichen | Board of Directors | 0 companies |
| Botolf Erik Botolfsen-Lilleaker | Chairman | 0 companies |
| Jan Terje Skalmerud | Board of Directors | 0 companies |
| Petter Eiken | Chairman | 0 companies |