Riskpilot← Back to searchSign inGet full accessHELL SAGBRUK & HØVLERI AS
ASActiveOrg 989379429Øyvegen 30, 7517 HellManufacture of other builders' carpentry and joinery · NACE 1623Est. 200619 employees
Revenue 2024
NOK 56,9M
+7% vs 2023
EBITDA margin
1.1%
-39% vs 2023
Equity ratio
68.7%
Financial strength
Net profit 2024
NOK 69K
-80% vs 2023
| Revenue | NOK 56,9M | +7% |
| EBITDA | NOK 633K | -39% |
| Net profit | NOK 69K | -80% |
| Total assets | NOK 26,4M | +2% |
| Equity | NOK 18,2M | +0% |
| Employees | 19 | — |
Legal name
HELL SAGBRUK & HØVLERI AS
Org number
989379429
Legal form
Aksjeselskap
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
26. januar 2006
Share capital
NOK 1 000 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Drive høvleri, produksjon av bygningsartikler, byggevarefirma og det som naturlig følger med slik virksomhet, herunder delta i andre selskaper.
Address
Øyvegen 30, 7517 Hell
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 | 52 000 | 60 767 | 59 396 | 53 329 | 56 863 |
| Staff expenses | −10 499 | −11 160 | −11 162 | −11 081 | −11 233 |
| EBITDA | 1 387 | 3 570 | 1 461 | 1 046 | 633 |
| Depreciation & amort. | −472 | −598 | −647 | −533 | −448 |
| EBIT | 915 | 2 972 | 815 | 513 | 185 |
| Net financials | 476 | 718 | 768 | −51 | −92 |
| Profit before tax | 1 392 | 3 690 | 1 583 | 462 | 92 |
| Tax | 197 | 662 | 191 | 109 | 23 |
| Net profit | 1 195 | 3 028 | 1 392 | 353 | 69 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 783 | 26 775 | 26 496 | 25 978 | 26 438 |
| Equity | 13 905 | 16 933 | 18 325 | 18 248 | 18 167 |
| Long-term debt | 2 846 | 2 123 | 1 864 | 1 206 | 1 085 |
| Short-term debt | 6 032 | 7 719 | 6 307 | 6 524 | 7 186 |
| Total debt | 8 878 | 9 842 | 8 171 | 7 730 | 8 271 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20202024
Equity ratio
68.7%
This company
38.2%
Market median
+80% vs market
20202024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
20202024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 (2) | ||
AM Deputy Member | Deputy Member | 2019 |
SB Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Brennan Eiendom As
HELL SAGBRUK & HØVLERI AS Board members of HELL SAGBRUK & HØVLERI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Margrete Eidem | Deputy Member | 0 companies |
| Stig Benjamin Folde | Chief Executive Officer | 0 companies |
| Per Arnfinn Kvello | Chairman | 0 companies |
| Håvard Aune | Board of Directors | 0 companies |