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Håndverkscompagniet AS
AS
Active
Org 984706553
Måseveien 4, 8516
Narvik
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2002 · 23 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Håndverkscompagniet AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2020: 7M
7M
2020
2021: 10M (+43% vs 2020)
10M
+43%
2021
2022: 6M (-40% vs 2021)
6M
-40%
2022
2023: 12M (+100% vs 2022)
12M
+100%
2023
2024: 11M (-8% vs 2023)
11M
-8%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 064
12 375
5 645
9 548
7 011
Staff expenses
−2 044
−2 487
−1 669
−2 135
−2 393
EBITDA
3 194
1 886
397
1 063
489
Depreciation & amort.
−65
−65
−60
−64
−72
EBIT
3 130
1 821
337
1 000
417
Net financials
17
−37
−52
−46
−58
Profit before tax
3 146
1 784
286
954
358
Tax
697
397
65
214
82
Net profit
2 449
1 387
221
740
277
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 863
7 435
5 780
6 045
5 180
Equity
7 549
5 100
3 713
3 492
2 752
Long-term debt
655
853
1 090
1 293
1 462
Short-term debt
1 659
1 482
978
1 260
966
Total debt
2 314
2 335
2 068
2 553
2 428
Financial ratios
5-year trend
EBITDA margin
28,9 %
This company
15,8 %
Market median
This company
Market median
83% above market
2020
2024
Equity ratio
76,5 %
This company
38,2 %
Market median
This company
Market median
100% above market
2020
2024
Return on equity
32,4 %
This company
18,4 %
Market median
This company
Market median
76% above market
2020
2024
Net profit margin
22,1 %
This company
8,1 %
Market median
This company
Market median
173% above market
2020
2024
Asset turnover
1,12×
This company
1,12×
Market median
This company
Market median
0% above market
2020
2024
Debt / equity
0,31×
This company
0,62×
Market median
This company
Market median
50% below 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 Håndverkscompagniet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
