Riskpilot← Back to searchSign inGet full accessHAUGERUD VIKEBY AS
ASActiveOrg 987647116Pennestrøket 6A, 1850 MysenOppføring av bygninger · NACE 41200Est. 200433 employees
Revenue 2023
NOK 228,1M
-3% vs 2022
EBITDA margin
2.3%
-38% vs 2022
Equity ratio
25.0%
Financial strength
Net profit 2023
NOK 3,7M
-40% vs 2022
| Revenue | NOK 228,1M | -3% |
| EBITDA | NOK 5,2M | -38% |
| Net profit | NOK 3,7M | -40% |
| Total assets | NOK 62,9M | +6% |
| Equity | NOK 15,7M | -8% |
| Employees | 33 | — |
Legal name
HAUGERUD VIKEBY AS
Org number
987647116
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
29. desember 2004
Share capital
NOK 200 000
Employees
33 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Ketil gunde hansen andersen
Company purpose
Mur, bygg og entreprenørvirksomhet og alt som faller naturlig inn under dette
Address
Pennestrøket 6A, 1850 Mysen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 89 263 | 105 640 | 110 603 | 234 469 | 228 099 |
| Staff expenses | −15 304 | −16 294 | −18 958 | −21 898 | −26 829 |
| EBITDA | 3 513 | 4 795 | 4 056 | 8 458 | 5 215 |
| Depreciation & amort. | −456 | −376 | −358 | −447 | −459 |
| EBIT | 3 057 | 4 419 | 3 698 | 8 011 | 4 756 |
| Net financials | −25 | −14 | 4 | −6 | 10 |
| Profit before tax | 3 032 | 4 405 | 3 702 | 8 005 | 4 765 |
| Tax | 668 | 969 | 814 | 1 761 | 1 048 |
| Net profit | 2 364 | 3 436 | 2 888 | 6 244 | 3 717 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 23 447 | 21 894 | 31 946 | 59 361 | 62 927 |
| Equity | 7 786 | 8 362 | 10 782 | 17 026 | 15 743 |
| Long-term debt | 435 | 478 | 891 | 2 341 | 2 154 |
| Short-term debt | 15 225 | 13 053 | 20 273 | 39 995 | 45 031 |
| Total debt | 15 660 | 13 531 | 21 165 | 42 335 | 47 185 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20192023
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
20192023
Return on equity
23.6%
This company
18.4%
Market median
+28% vs market
20192023
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20192023
Asset turnover
3.62×
This company
1.12×
Market median
+223% vs market
20192023
Debt / equity
3.00×
This company
0.62×
Market median
-384% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JO Chief Executive Officer | Chief Executive Officer | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2015 – 2023 | |
| Board of Directors | 2015 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2022 |
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Haugerud & Vikeby Holding As
HAUGERUD VIKEBY AS Board members of HAUGERUD VIKEBY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Olai Haugerud | Chief Executive Officer | 0 companies |
| Bård Degnes | Board of Directors | 0 companies |
| Hallgeir Schanche | Board of Directors | 0 companies |
| Per Inge Heen | Board of Directors | 0 companies |
| Anne-Marie Solheim Haugerud | Board of Directors | 0 companies |
| Helge Lars Berger | Board of Directors | 0 companies |
| Ketil Gunde Hansen Andersen | Chairman | 0 companies |
| Taran Neslow | Board of Directors | 0 companies |