Riskpilot← Back to searchSign inGet full accessHØGEVARDE HYTTESERVICE AS
ASActiveOrg 989466593Gulsviksetervegen 928, 3539 FlåSite preparation · NACE 4312Est. 20065 employees
Revenue 2024
NOK 20,1M
-13% vs 2023
EBITDA margin
4.3%
-48% vs 2023
Equity ratio
61.9%
Financial strength
Net profit 2024
NOK 19K
+47% vs 2023
| Revenue | NOK 20,1M | -13% |
| EBITDA | NOK 861K | -48% |
| Net profit | NOK 19K | +47% |
| Total assets | NOK 13,1M | -33% |
| Equity | NOK 8,1M | -46% |
| Employees | 5 | — |
Legal name
HØGEVARDE HYTTESERVICE AS
Org number
989466593
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
27. februar 2006
Share capital
NOK 3 000 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Hytteservice herunder opparbeidelse av tomter, tilrettelegging av vann- og kloakkanlegg, omsetning av pukk- og grusforekomster samt alt som står i forbindelse med hytteservice.
Address
Gulsviksetervegen 928, 3539 Flå
Phone
+4799299400
Email
salg@hogevarde.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 | 27 211 | 33 170 | 38 240 | 23 154 | 20 119 |
| Staff expenses | −6 485 | −9 250 | −10 495 | −8 251 | −6 048 |
| EBITDA | 4 003 | 4 949 | 6 190 | 1 641 | 861 |
| Depreciation & amort. | −896 | −1 067 | −1 556 | −1 572 | −1 345 |
| EBIT | 3 107 | 3 881 | 4 634 | 69 | −484 |
| Net financials | −41 | −33 | −38 | −52 | 509 |
| Profit before tax | 3 066 | 3 848 | 4 596 | 17 | 25 |
| Tax | 675 | 847 | 1 011 | 4 | 6 |
| Net profit | 2 391 | 3 001 | 3 585 | 13 | 19 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 747 | 17 589 | 21 152 | 19 500 | 13 119 |
| Equity | 8 385 | 11 387 | 14 971 | 14 984 | 8 126 |
| Long-term debt | 1 459 | 1 310 | 1 249 | 1 482 | 1 050 |
| Short-term debt | 3 903 | 4 893 | 4 931 | 3 034 | 3 943 |
| Total debt | 5 362 | 6 203 | 6 181 | 4 516 | 4 993 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
61.9%
This company
38.2%
Market median
+62% vs market
20202024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20202024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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) | ||
TG Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Hagu Holding As
HØGEVARDE HYTTESERVICE AS Board members of HØGEVARDE HYTTESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Gunnerud | Chief Executive Officer | 0 companies |
| Amund Olav Gulsvik | Board of Directors | 0 companies |
| Sigve Brunes | Board of Directors | 0 companies |
| Erik André Vee | Board of Directors | 0 companies |
| Erik Gulsvik | Chairman | 0 companies |
| Hans Hæhre Gulsvik | Board of Directors | 0 companies |
| Stine Gaptjern | Board of Directors | 0 companies |