Riskpilot← Back to searchSign inGet full accessHOFTON OG HAUGSTAD AS
ASActiveOrg 987603518Vestsideveien 270, 3648 PassebekkEngineering activities and related technical consultancy · NACE 7112Est. 20043 employees
Revenue 2024
NOK 1,9M
-5% vs 2023
EBITDA margin
17.0%
-10% vs 2023
Equity ratio
54.2%
Financial strength
Net profit 2024
NOK -122K
-20% vs 2023
| Revenue | NOK 1,9M | -5% |
| EBITDA | NOK 325K | -10% |
| Net profit | NOK -122K | -20% |
| Total assets | NOK 2,1M | -17% |
| Equity | NOK 1,2M | -10% |
| Employees | 3 | — |
Legal name
HOFTON OG HAUGSTAD AS
Org number
987603518
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
13. desember 2004
Share capital
NOK 900 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene
Company purpose
Konsulentvirksomhet innen bygg og anlegg. Kjøp, salg, utvikling og utleie av fast eiendom. Entreprenørvirksomhet med vekt på graving, transport, grunnarbeid og utleie av maskiner. Tilvirking og salg av ved, og produkter som står i tilknytning til dette. Selskapet kan drive med virksomhet som er naturlig tilgrensende. Selskapet kan samarbeide med andre selskaper med tilsvarende formål.
Address
Vestsideveien 270, 3648 Passebekk
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 392 | 1 964 | 2 518 | 2 021 | 1 914 |
| Staff expenses | −371 | −417 | −467 | −472 | −474 |
| EBITDA | 954 | 709 | 940 | 362 | 325 |
| Depreciation & amort. | −165 | −196 | −286 | −375 | −375 |
| EBIT | 789 | 513 | 655 | −14 | −49 |
| Net financials | −76 | −54 | −65 | −88 | −73 |
| Profit before tax | 713 | 459 | 589 | −101 | −122 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 713 | 459 | 589 | −101 | −122 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 335 | 2 034 | 3 334 | 2 570 | 2 130 |
| Equity | 331 | 789 | 1 378 | 1 277 | 1 155 |
| Long-term debt | 1 310 | 1 060 | 1 508 | 1 012 | 709 |
| Short-term debt | 694 | 185 | 447 | 281 | 266 |
| Total debt | 2 005 | 1 244 | 1 955 | 1 293 | 975 |
EBITDA margin
17.0%
This company
15.8%
Market median
+8% vs market
20202024
Equity ratio
54.2%
This company
38.2%
Market median
+42% vs market
20202024
Return on equity
-10.6%
This company
18.4%
Market median
-158% vs market
20202024
Net profit margin
-6.4%
This company
8.1%
Market median
-179% vs market
20202024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20202024
Debt / equity
0.84×
This company
0.62×
Market median
+35% 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 (1) | ||
ML Deputy Member | Deputy Member | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2010 | |
| Former (1) | ||
| Board of Directors | 2010 – 2010 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HOFTON OG HAUGSTAD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mona Lisa Granberg Hofton | Deputy Member | 0 companies |
| Hans Ole Hofton | Chairman | 0 companies |
| Sigve Haugstad | Board of Directors | 0 companies |