Riskpilot← Back to searchSign inGet full accessHORNEBERG BYGG AS
ASActiveOrg 987668059Øvre Flatåsveg 12, 7079 FlatåsenConstruction of residential and non-residential buildings · NACE 4100Est. 200529 employees
Revenue 2024
NOK 19,3M
0% vs 2023
EBITDA margin
4.6%
-4% vs 2023
Equity ratio
-109.8%
Financial strength
Net profit 2024
NOK 387K
-13% vs 2023
| Revenue | NOK 19,3M | +0% |
| EBITDA | NOK 879K | -4% |
| Net profit | NOK 387K | -13% |
| Total assets | NOK 5,5M | -10% |
| Equity | NOK -6M | +6% |
| Employees | 29 | — |
Legal name
HORNEBERG BYGG AS
Org number
987668059
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
15. januar 2005
Share capital
NOK 3 100 000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Oppføring av nybygg/rehabilitering i egen regi, drift av fast eiendom samt deltagelse i andre virksomheter med lignende virksomhet.
Address
Øvre Flatåsveg 12, 7079 Flatåsen
Phone
+4773844050
Email
firmapost@horneberg.no
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 | 55 063 | 18 426 | 10 474 | 19 167 | 19 258 |
| Staff expenses | −25 228 | −8 824 | −9 466 | −8 123 | −10 434 |
| EBITDA | 1 287 | 855 | −8 331 | 914 | 879 |
| Depreciation & amort. | −367 | −186 | −60 | −11 | −19 |
| EBIT | 920 | 669 | −8 392 | 903 | 860 |
| Net financials | −776 | −499 | −371 | −458 | −473 |
| Profit before tax | 143 | 170 | −8 762 | 445 | 387 |
| Tax | 32 | 37 | −35 | −0 | −0 |
| Net profit | 111 | 132 | −8 727 | 445 | 387 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 187 | 18 284 | 5 034 | 6 075 | 5 483 |
| Equity | 1 743 | 1 876 | −6 852 | −6 407 | −6 020 |
| Long-term debt | 401 | 3 380 | 30 | 0 | 0 |
| Short-term debt | 23 043 | 13 029 | 11 856 | 12 482 | 11 503 |
| Total debt | 23 444 | 16 409 | 11 886 | 12 482 | 11 503 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20202024
Equity ratio
-109.8%
This company
38.2%
Market median
-387% vs market
20202024
Return on equity
38709100.0%
This company
18.4%
Market median
+210375443% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
3.51×
This company
1.12×
Market median
+213% vs market
20202024
Debt / equity
1.91×
This company
0.62×
Market median
-208% 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) | ||
OP Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
SK Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Lk Invest As
HORNEBERG BYGG AS Board members of HORNEBERG BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Karlsen | Chief Executive Officer | 0 companies |
| Ole Petter Nordbo Olsen | Chief Executive Officer | 0 companies |
| Tarjei Olaussen | Board of Directors | 0 companies |
| Jørn André Hugdal | Board of Directors | 0 companies |
| Kjetil Brandmo | Chairman | 0 companies |
| Erlend Gunnesmæl | Board of Directors | 0 companies |