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Håndverkskompaniet AS
AS
Active
Org 969030357
Brobekkveien 115B, 0582
Oslo
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1994 · 32 years old
64 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Håndverkskompaniet AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
1.4B
1.0B
0.7B
0.3B
-0.0B
2020: 0.7B
0.7B
2020
2021: 0.8B (+8% vs 2020)
0.8B
+8%
2021
2022: 1.1B (+47% vs 2021)
1.1B
+47%
2022
2023: 0.9B (-21% vs 2022)
0.9B
-21%
2023
2024: 0.7B (-25% vs 2023)
0.7B
-25%
2024
EBITDA
NOK millions
86M
64M
43M
21M
0M
2020: 61M
61M
2020
2021: 63M (+3% vs 2020)
63M
+3%
2021
2022: 69M (+10% vs 2021)
69M
+10%
2022
2023: 50M (-28% vs 2022)
50M
-28%
2023
2024: 39M (-22% vs 2023)
39M
-22%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
656 567
876 661
1 107 794
755 867
698 676
Staff expenses
−68 604
−64 488
−59 928
−57 634
−49 766
EBITDA
38 913
49 860
69 348
63 326
60 934
Depreciation & amort.
−3 235
−3 650
−3 439
−2 816
−2 529
EBIT
35 679
46 209
65 908
60 509
58 404
Net financials
4 949
4 315
1 931
398
1 059
Profit before tax
40 627
50 525
67 839
60 908
59 463
Tax
8 949
11 056
14 958
13 422
13 098
Net profit
31 679
39 468
52 881
47 486
46 366
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
320 734
319 712
402 750
287 490
248 516
Equity
82 023
81 623
77 154
74 274
91 288
Long-term debt
6 531
1 609
23 351
8 393
23 672
Short-term debt
232 180
236 480
302 244
204 823
133 556
Total debt
238 711
238 090
325 596
213 216
157 228
Financial ratios
5-year trend
EBITDA margin
5,9 %
This company
15,8 %
Market median
This company
Market median
63% below market
2020
2024
Equity ratio
25,6 %
This company
38,2 %
Market median
This company
Market median
33% below market
2020
2024
Return on equity
38,6 %
This company
18,4 %
Market median
This company
Market median
110% above market
2020
2024
Net profit margin
4,8 %
This company
8,1 %
Market median
This company
Market median
41% below market
2020
2024
Asset turnover
2,05×
This company
1,12×
Market median
This company
Market median
83% above market
2020
2024
Debt / equity
2,91×
This company
0,62×
Market median
This company
Market median
369% above 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 Håndverkskompaniet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
