Riskpilot← Back to searchSign inGet full accessEMILS HYTTEBYGG AS
ASActiveOrg 977545994Kilengaten 27, 3117 TønsbergWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19978 employees
Revenue 2024
NOK 26,4M
-1% vs 2023
EBITDA margin
7.4%
+63% vs 2023
Equity ratio
28.5%
Financial strength
Net profit 2024
NOK 751K
+285% vs 2023
| Revenue | NOK 26,4M | -1% |
| EBITDA | NOK 2M | +63% |
| Net profit | NOK 751K | +285% |
| Total assets | NOK 16,7M | +1% |
| Equity | NOK 4,8M | +19% |
| Employees | 8 | — |
Legal name
EMILS HYTTEBYGG AS
Org number
977545994
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. april 1997
Share capital
NOK 799 200
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Kjøp og salg av varer og tjenester innen bygg- og anleggsbransjen både til næringsdrivende og private, salg av gass og andre produkter/tjenester som naturlig hører til dette, herunder å delta i andre selskaper, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak. Selskapet kan også drive med kjøp/drift av fast eiendom.
Address
Kilengaten 27, 3117 Tønsberg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 313 | 29 596 | 32 444 | 26 662 | 26 415 |
| Staff expenses | −2 965 | −3 177 | −3 824 | −3 476 | −3 034 |
| EBITDA | 1 776 | 1 922 | 1 380 | 1 206 | 1 963 |
| Depreciation & amort. | −252 | −262 | −304 | −309 | −320 |
| EBIT | 1 524 | 1 660 | 1 076 | 897 | 1 643 |
| Net financials | −431 | −335 | −365 | −547 | −671 |
| Profit before tax | 1 092 | 1 325 | 711 | 350 | 972 |
| Tax | 272 | 273 | 209 | 155 | 221 |
| Net profit | 820 | 1 052 | 502 | 195 | 751 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 928 | 16 458 | 17 428 | 16 665 | 16 749 |
| Equity | 2 270 | 3 321 | 3 824 | 4 019 | 4 770 |
| Long-term debt | 7 948 | 8 503 | 8 347 | 8 071 | 7 610 |
| Short-term debt | 4 710 | 4 633 | 5 257 | 4 575 | 4 369 |
| Total debt | 12 658 | 13 136 | 13 605 | 12 646 | 11 979 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
15.7%
This company
18.4%
Market median
+15% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20202024
Debt / equity
2.51×
This company
0.62×
Market median
-305% 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 (2) | ||
HN Deputy Member | Deputy Member | 2005 |
LE Chief Executive Officer | Chief Executive Officer | 2005 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.54% | 15.54% | 2023 |
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No registered parent or subsidiaries
Board members of EMILS HYTTEBYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Niklas Järvenpää | Deputy Member | 0 companies |
| Lars Emil Moilanen | Chief Executive Officer | 0 companies |