Riskpilot← Back to searchSign inGet full accessNORGESHUS RYFYLKE AS
ASActiveOrg 989324381Fjelltunvegen 3, 4103 JørpelandConstruction of residential and non-residential buildings · NACE 4100Est. 200614 employeesnorgeshus.no
Revenue 2024
NOK 36,2M
+25% vs 2023
EBITDA margin
15.1%
+93% vs 2023
Equity ratio
56.7%
Financial strength
Net profit 2024
NOK 4,2M
+96% vs 2023
| Revenue | NOK 36,2M | +25% |
| EBITDA | NOK 5,5M | +93% |
| Net profit | NOK 4,2M | +96% |
| Total assets | NOK 12,6M | +15% |
| Equity | NOK 7,1M | +44% |
| Employees | 14 | — |
Legal name
NORGESHUS RYFYLKE AS
Org number
989324381
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
28. januar 2006
Share capital
NOK 133 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Snekkervirksomhet, samt kjøp og salg av eiendom, samt deltakelse i annen virksomhet.
Address
Fjelltunvegen 3, 4103 Jørpeland
Phone
+4751746100
Email
trond.oftedal@norgeshus.no
Website
norgeshus.no
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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 | 7 564 | 11 431 | 20 446 | 16 949 | 16 561 | 24 731 | 29 187 | 21 548 | 25 284 | 26 658 | 18 597 | 28 535 | 21 612 | 24 433 | 18 712 | 28 902 | 36 151 |
| Staff expenses | −1 969 | −2 702 | −3 886 | −4 812 | −5 250 | −6 262 | −6 980 | −6 519 | −7 125 | −9 055 | −8 647 | −7 994 | −7 102 | −6 422 | −6 688 | −6 751 | −6 904 |
| EBITDA | 659 | 759 | 765 | 233 | 497 | 2 807 | 3 595 | 2 261 | 2 165 | 746 | −831 | 3 659 | 3 417 | 1 092 | 654 | 2 828 | 5 468 |
| Depreciation & amort. | −143 | −148 | −224 | −228 | −330 | −238 | −184 | −100 | −66 | −72 | −62 | −61 | −48 | −70 | −53 | −69 | −70 |
| EBIT | 517 | 610 | 541 | 5 | 168 | 2 570 | 3 410 | 2 161 | 2 100 | 674 | −893 | 3 598 | 3 369 | 1 022 | 601 | 2 759 | 5 397 |
| Net financials | −20 | −19 | −53 | 1 162 | −50 | 160 | 418 | −63 | −2 070 | −108 | 437 | −218 | −205 | −96 | −125 | −23 | −22 |
| Profit before tax | 497 | 591 | 489 | 1 167 | 118 | 2 730 | 3 828 | 2 098 | 29 | 565 | −456 | 3 380 | 3 164 | 926 | 476 | 2 735 | 5 376 |
| Tax | 139 | 168 | 136 | −7 | 33 | 707 | 936 | 551 | 496 | 132 | −73 | 743 | 698 | 204 | 127 | 601 | 1 182 |
| Net profit | 358 | 422 | 352 | 1 175 | 85 | 2 023 | 2 892 | 1 547 | −467 | 434 | −382 | 2 636 | 2 466 | 722 | 349 | 2 134 | 4 194 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 145 | 4 798 | 8 374 | 8 010 | 7 158 | 10 445 | 13 106 | 13 099 | 12 778 | 12 687 | 12 217 | 16 965 | 16 565 | 10 197 | 7 559 | 10 965 | 12 598 |
| Equity | 1 249 | 1 671 | 2 524 | 3 698 | 3 783 | 5 806 | 5 698 | 7 246 | 5 779 | 3 213 | 2 830 | 5 467 | 6 933 | 3 655 | 4 004 | 4 952 | 7 146 |
| Long-term debt | 0 | 44 | 12 | 0 | 0 | 84 | 492 | 206 | 298 | 1 913 | 3 278 | 6 144 | 6 023 | 710 | 544 | 999 | 269 |
| Short-term debt | 896 | 3 082 | 5 838 | 4 312 | 3 374 | 4 555 | 6 916 | 5 648 | 6 702 | 7 561 | 6 108 | 5 355 | 3 609 | 5 832 | 3 011 | 5 014 | 5 183 |
| Total debt | 896 | 3 126 | 5 850 | 4 312 | 3 374 | 4 638 | 7 408 | 5 854 | 6 999 | 9 474 | 9 387 | 11 499 | 9 632 | 6 542 | 3 555 | 6 013 | 5 451 |
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
20082024
Equity ratio
56.7%
This company
38.2%
Market median
+48% vs market
20082024
Return on equity
58.7%
This company
18.4%
Market median
+219% vs market
20082024
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
20082024
Asset turnover
2.87×
This company
1.12×
Market median
+156% vs market
20082024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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 |
|---|---|---|---|---|
TN | Board of Directors | 2017 | — | — |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nag Holding As | Company | 14.3% | 14.3% | 2022 |
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Nag Holding As
NORGESHUS RYFYLKE AS Board members of NORGESHUS RYFYLKE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Nag | Board of Directors | 0 companies |
| Børge Kvalvåg | Board of Directors | 0 companies |
| Trond Oftedal | Chairman | 0 companies |