Riskpilot← Back to searchSign inGet full accessHÅNDVERKSCOMPAGNIET AS
ASActiveOrg 984706553Måseveien 4, 8516 NarvikConstruction of residential and non-residential buildings · NACE 4100Est. 20029 employees
Revenue 2024
NOK 11,1M
-11% vs 2023
EBITDA margin
28.9%
+69% vs 2023
Equity ratio
76.5%
Financial strength
Net profit 2024
NOK 2,4M
+77% vs 2023
| Revenue | NOK 11,1M | -11% |
| EBITDA | NOK 3,2M | +69% |
| Net profit | NOK 2,4M | +77% |
| Total assets | NOK 9,9M | +33% |
| Equity | NOK 7,5M | +48% |
| Employees | 9 | — |
Legal name
HÅNDVERKSCOMPAGNIET AS
Org number
984706553
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
26. juli 2002
Share capital
NOK 94 400
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Entreprenørvirksomhet innenfor bygg og vedlikehold herunder salg av varer. Selskapet kan også delta i annen økonomisk virksomhet.
Address
Måseveien 4, 8516 Narvik
Phone
+4776957525
Email
mail@hcp.as
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 | 7 011 | 9 548 | 5 645 | 12 375 | 11 064 |
| Staff expenses | −2 393 | −2 135 | −1 669 | −2 487 | −2 044 |
| EBITDA | 489 | 1 063 | 397 | 1 886 | 3 194 |
| Depreciation & amort. | −72 | −64 | −60 | −65 | −65 |
| EBIT | 417 | 1 000 | 337 | 1 821 | 3 130 |
| Net financials | −58 | −46 | −52 | −37 | 17 |
| Profit before tax | 358 | 954 | 286 | 1 784 | 3 146 |
| Tax | 82 | 214 | 65 | 397 | 697 |
| Net profit | 277 | 740 | 221 | 1 387 | 2 449 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 180 | 6 045 | 5 780 | 7 435 | 9 863 |
| Equity | 2 752 | 3 492 | 3 713 | 5 100 | 7 549 |
| Long-term debt | 1 462 | 1 293 | 1 090 | 853 | 655 |
| Short-term debt | 966 | 1 260 | 978 | 1 482 | 1 659 |
| Total debt | 2 428 | 2 553 | 2 068 | 2 335 | 2 314 |
EBITDA margin
28.9%
This company
15.8%
Market median
+83% vs market
20202024
Equity ratio
76.5%
This company
38.2%
Market median
+100% vs market
20202024
Return on equity
32.4%
This company
18.4%
Market median
+76% vs market
20202024
Net profit margin
22.1%
This company
8.1%
Market median
+173% vs market
20202024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20202024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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) | ||
VF Deputy Member | Deputy Member | 2009 |
PM Chief Executive Officer | Chief Executive Officer | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 84.96% | 84.96% | 2023 | |
| Individual | 15.04% | 15.04% | 2023 |
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No registered parent or subsidiaries
Board members of HÅNDVERKSCOMPAGNIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Veronica Føre Andersson | Deputy Member | 0 companies |
| Pär Magnus Andersson | Chief Executive Officer | 0 companies |