Riskpilot← Back to searchSign inGet full accessIDEHUSGRUPPEN AS
ASActiveOrg 980879798Vegamot 8B, 7049 TrondheimIntermediation service activities for specialised construction services · NACE 4360Est. 19999 employeeswww.idehus.no
Revenue 2024
NOK 21,8M
-15% vs 2023
EBITDA margin
8.4%
-12% vs 2023
Equity ratio
65.9%
Financial strength
Net profit 2024
NOK 1,6M
+15% vs 2023
| Revenue | NOK 21,8M | -15% |
| EBITDA | NOK 1,8M | -12% |
| Net profit | NOK 1,6M | +15% |
| Total assets | NOK 10,4M | +16% |
| Equity | NOK 6,9M | +29% |
| Employees | 9 | — |
Legal name
IDEHUSGRUPPEN AS
Org number
980879798
Legal form
Aksjeselskap
NACE code
4360 · Intermediation service activities for specialised construction services
Founded
3. juni 1999
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Markedsføring/salg/oppføring av hus, hytter og garasjer samt byggesystemer, omsetning av varer og hva dermed står i forbindelse, herunder deltagelse i andre selskaper og foretagende samt annen virksomhet med økonomisk formål.
Address
Vegamot 8B, 7049 Trondheim
Website
www.idehus.no
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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 | 7 399 | 8 355 | 9 002 | 8 838 | 10 057 | 11 923 | 13 574 | 17 116 | 18 495 | 21 652 | 25 084 | 18 778 | 11 571 | 9 929 | 22 230 | 25 676 | 21 847 |
| Staff expenses | −0 | −1 860 | −2 320 | −2 321 | −2 650 | −2 782 | −3 767 | −4 923 | −6 199 | −6 031 | −7 433 | −8 713 | −9 338 | −7 453 | −8 378 | −8 712 | −9 231 | −10 079 |
| EBITDA | 0 | 259 | 508 | 1 040 | 2 293 | 2 012 | 1 940 | 953 | 1 539 | 2 598 | 3 468 | 3 697 | 830 | 1 247 | 1 969 | 1 193 | 2 080 | 1 838 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −28 | −42 | −56 | −39 | −46 | −53 | −51 | −38 | −37 | −29 | −22 | −27 |
| EBIT | 0 | 259 | 508 | 1 040 | 2 293 | 2 012 | 1 912 | 911 | 1 483 | 2 559 | 3 422 | 3 644 | 779 | 1 209 | 1 931 | 1 165 | 2 058 | 1 811 |
| Net financials | 0 | 117 | 41 | 29 | 79 | 52 | 112 | 96 | 35 | 15 | 26 | 25 | 22 | 1 | 4 | 4 | 125 | 190 |
| Profit before tax | 0 | 376 | 549 | 1 069 | 2 372 | 2 065 | 2 024 | 1 007 | 1 517 | 2 574 | 3 448 | 3 669 | 802 | 1 210 | 1 936 | 1 169 | 2 183 | 2 000 |
| Tax | −0 | 101 | 159 | 299 | 666 | 581 | 621 | 278 | 480 | 749 | 830 | 844 | 177 | 267 | 426 | 472 | 827 | 440 |
| Net profit | 0 | 275 | 391 | 770 | 1 707 | 1 484 | 1 403 | 729 | 1 037 | 1 824 | 2 618 | 2 825 | 625 | 943 | 1 510 | 697 | 1 356 | 1 560 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 2 249 | 2 969 | 3 069 | 5 272 | 4 904 | 5 646 | 5 373 | 4 821 | 6 094 | 9 259 | 11 084 | 7 551 | 7 412 | 8 688 | 5 120 | 9 018 | 10 420 |
| Equity | — | 858 | 1 248 | 2 018 | 3 725 | 2 208 | 3 611 | 829 | 1 866 | 3 690 | 4 808 | 3 600 | 4 225 | 5 167 | 6 677 | 2 374 | 5 307 | 6 867 |
| Long-term debt | 0 | 0 | 0 | 0 | 101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 1 391 | 1 720 | 1 051 | 1 447 | 2 696 | 2 035 | 4 544 | 2 955 | 2 404 | 4 451 | 7 484 | 3 327 | 2 245 | 2 011 | 2 746 | 3 711 | 3 553 |
| Total debt | 0 | 1 391 | 1 720 | 1 051 | 1 547 | 2 696 | 2 035 | 4 544 | 2 955 | 2 404 | 4 451 | 7 484 | 3 327 | 2 245 | 2 011 | 2 746 | 3 711 | 3 553 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20072024
Equity ratio
65.9%
This company
38.2%
Market median
+73% vs market
20072024
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
20072024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20072024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
20072024
Debt / equity
0.52×
This company
0.62×
Market median
+16% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
PB | Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
By Råd As | Company | 40.0% | 40.0% | 2024 |
Ide Rik As | Company | 30.0% | 30.0% | 2024 |
Sylene Invest As | Company | 30.0% | 30.0% | 2024 |
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By Råd As
IDEHUSGRUPPEN AS Board members of IDEHUSGRUPPEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Asgeir Fornes | Board of Directors | 0 companies |
| Ole Martin Østby | Board of Directors | 0 companies |
| Pål By | Chairman | 0 companies |