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TØMRERMESTER ROY HEGRE AS
AS
Active
Org 986040854
Sinnes, 4443 Tjørhom
Construction of residential and non-residential buildings · NACE 4100
Est. 2003
8 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 20,6M
+114% vs 2023
EBITDA margin
11.4%
+62% vs 2023
Equity ratio
55.0%
Financial strength
Net profit 2024
NOK 1,6M
+73% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
1M
0%
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 20,6M
+114%
EBITDA
NOK 2,3M
+62%
Net profit
NOK 1,6M
+73%
Total assets
NOK 13,1M
+30%
Equity
NOK 7,2M
+0%
Employees
8
—
Company information
Legal name
TØMRERMESTER ROY HEGRE AS
Org number
986040854
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
20. september 2003
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Byggmestertjenester, kjøp og salg av trelast og dertil tilhørende virksomhet.
Contact
Address
Sinnes, 4443 Tjørhom
Phone
+4738371318
Email
ro-hegr@online.no
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Companies in Construction of residential and non-residential buildings
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All Norway companies
Revenue
NOK millions
0M
6M
12M
18M
24M
10M
2020
17M
2021
10M
2022
10M
2023
21M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 504
16 515
10 046
9 642
20 621
Staff expenses
−2 992
−2 914
−2 405
−2 954
−3 487
EBITDA
1 013
2 082
1 091
1 444
2 343
Depreciation & amort.
−78
−99
−214
−235
−215
EBIT
935
1 984
877
1 209
2 128
Net financials
−10
−14
−1
0
−37
Profit before tax
925
1 969
876
1 210
2 090
Tax
204
417
210
267
461
Net profit
721
1 552
666
943
1 630
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 169
10 946
9 401
10 103
13 136
Equity
7 203
7 203
7 209
7 212
7 221
Long-term debt
0
0
0
0
0
Short-term debt
1 966
3 743
2 193
2 891
5 915
Total debt
1 966
3 743
2 193
2 891
5 915
Financial ratios
5-year trend
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
2020
2024
Equity ratio
55.0%
This company
38.2%
Market median
+44% vs market
2020
2024
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
2020
2024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
2020
2024
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
2020
2024
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
RH
Roy Hegre
Chief Executive Officer
Chief Executive Officer
2003
GH
Grete Hegre
Deputy Member
Deputy Member
2003
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Rgh Holding As
Company
100%
100%
2024
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Learn more
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Company hierarchy
Rgh Holding As
TØMRERMESTER ROY HEGRE AS
(this company)
Board network connections
Board members of TØMRERMESTER ROY HEGRE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Roy Hegre
Chief Executive Officer
0 companies
Grete Hegre
Deputy Member
0 companies