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ASActiveOrg 988072710Haakon Vii'S Gate 19B, 7041 TrondheimRørleggerarbeid · NACE 43221Est. 20059 employees
Revenue 2024
NOK 14,2M
-15% vs 2023
EBITDA margin
-3.6%
-263% vs 2023
Equity ratio
5.5%
Financial strength
Net profit 2024
NOK -457K
-385% vs 2023
| Revenue | NOK 14,2M | -15% |
| EBITDA | NOK -512K | -263% |
| Net profit | NOK -457K | -385% |
| Total assets | NOK 5,1M | -12% |
| Equity | NOK 279K | -62% |
| Employees | 9 | — |
Legal name
BADHUSET AS
Org number
988072710
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
11. april 2005
Share capital
NOK 250 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Salg av varer og tjenester innen vvs og andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, utleievirksomhet, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Haakon Vii'S Gate 19B, 7041 Trondheim
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 522 | 8 066 | 9 634 | 13 367 | 17 676 | 21 206 | 13 964 | 14 570 | 12 361 | 11 035 | 11 302 | 13 814 | 11 813 | 13 945 | 15 211 | 16 753 | 14 175 |
| Staff expenses | −2 207 | −2 067 | −2 415 | −3 293 | −5 062 | −6 122 | −4 060 | −3 655 | −3 014 | −2 574 | −2 696 | −4 221 | −3 771 | −4 224 | −5 046 | −5 477 | −4 798 |
| EBITDA | 86 | 275 | 229 | 607 | 210 | −1 181 | −2 443 | 460 | −178 | 531 | 398 | 672 | 303 | 312 | 160 | 315 | −512 |
| Depreciation & amort. | −53 | −54 | −31 | −19 | −116 | −139 | −149 | −130 | −118 | −129 | −127 | −125 | −132 | −119 | −18 | −40 | −27 |
| EBIT | 33 | 221 | 199 | 588 | 94 | −1 320 | −2 592 | 331 | −296 | 402 | 271 | 547 | 171 | 193 | 142 | 275 | −539 |
| Net financials | −40 | −38 | −27 | 18 | −65 | −112 | −245 | −182 | −119 | −110 | −32 | −119 | −136 | −91 | 70 | −64 | −52 |
| Profit before tax | −7 | 183 | 171 | 606 | 29 | −1 432 | −2 837 | 149 | −415 | 293 | 239 | 428 | 35 | 102 | 213 | 211 | −591 |
| Tax | −1 | 50 | 50 | 179 | 1 | −376 | −765 | 126 | −31 | 113 | 96 | 102 | 13 | 30 | 32 | 51 | −135 |
| Net profit | −6 | 133 | 122 | 427 | 28 | −1 056 | −2 072 | 23 | −384 | 179 | 143 | 326 | 22 | 72 | 181 | 160 | −457 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 469 | 2 251 | 3 108 | 4 907 | 5 731 | 7 386 | 5 417 | 5 827 | 4 703 | 4 684 | 4 365 | 4 601 | 4 543 | 4 643 | 5 757 | 5 768 | 5 051 |
| Equity | 375 | 508 | 630 | 630 | 1 158 | 101 | −1 971 | −948 | −348 | −169 | −26 | 300 | 322 | 394 | 575 | 735 | 279 |
| Long-term debt | 124 | 81 | 47 | 46 | 768 | 1 505 | 1 700 | 1 168 | 960 | 1 189 | 884 | 704 | 933 | 733 | 533 | 333 | 713 |
| Short-term debt | 1 971 | 1 661 | 2 431 | 4 232 | 3 769 | 5 684 | 5 490 | 5 409 | 3 894 | 3 467 | 3 405 | 3 495 | 3 186 | 3 414 | 4 547 | 4 620 | 3 980 |
| Total debt | 2 094 | 1 743 | 2 478 | 4 277 | 4 538 | 7 189 | 7 190 | 6 577 | 4 854 | 4 656 | 4 289 | 4 199 | 4 119 | 4 148 | 5 081 | 4 954 | 4 693 |
EBITDA margin
-3.6%
This company
15.8%
Market median
-123% vs market
20082024
Equity ratio
5.5%
This company
38.2%
Market median
-86% vs market
20082024
Return on equity
-163.8%
This company
18.4%
Market median
-990% vs market
20082024
Net profit margin
-3.2%
This company
8.1%
Market median
-140% vs market
20082024
Asset turnover
2.81×
This company
1.12×
Market median
+151% vs market
20082024
Debt / equity
17.12×
This company
0.62×
Market median
-2661% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Comfort Bjørn Seem As | Company | 31.2% | 31.2% | 2022 |
Ptg-Holding As | Company | 28.0% | 28.0% | 2022 |
| Individual | 9.6% | 9.6% | 2022 |
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No registered parent or subsidiaries
Board members of BADHUSET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arnstein Seem | Chairman | 0 companies |
| Halvard Brækstad | Board of Directors | 0 companies |