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NORGESHUS EGERSUND AS
AS
Active
Org 990016763
Gamle Sokndalsveien 53, 4372 Egersund
Construction of residential and non-residential buildings · NACE 4100
Est. 2006
33 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 43M
+31% vs 2023
EBITDA margin
10.0%
+99% vs 2023
Equity ratio
1.4%
Financial strength
Net profit 2024
NOK 3,2M
+143% vs 2023
EBITDA — year on year
NOK millions
6M
5M
3M
2M
0M
1M
2020
5M
+400%
2021
3M
-40%
2022
2M
-33%
2023
4M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 43M
+31%
EBITDA
NOK 4,3M
+99%
Net profit
NOK 3,2M
+143%
Total assets
NOK 25,8M
+130%
Equity
NOK 370K
-10%
Employees
33
—
Company information
Legal name
NORGESHUS EGERSUND AS
Org number
990016763
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
18. juli 2006
Share capital
NOK 250 000
Employees
33 (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
Bygg og anleggsvirksomhet.
Contact
Address
Gamle Sokndalsveien 53, 4372 Egersund
Phone
+4797686110
Email
helge.ase@norgeshus.no
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Companies in Construction of residential and non-residential buildings
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Revenue
NOK millions
0M
12M
25M
37M
49M
18M
2020
28M
2021
35M
2022
33M
2023
43M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
1M
2020
5M
2021
3M
2022
2M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 728
28 245
34 652
32 819
43 037
Staff expenses
−5 350
−5 826
−8 165
−9 003
−9 724
EBITDA
1 030
5 433
2 580
2 165
4 314
Depreciation & amort.
−203
−181
−197
−205
−311
EBIT
827
5 252
2 383
1 961
4 002
Net financials
3 231
95
−11
−197
128
Profit before tax
4 058
5 347
2 372
1 764
4 130
Tax
202
1 177
407
440
909
Net profit
3 856
4 170
1 965
1 324
3 221
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 517
9 973
11 413
11 183
25 752
Equity
4 104
3 512
4 933
410
370
Long-term debt
17
214
33
5 647
18 037
Short-term debt
4 396
6 247
6 447
5 127
7 151
Total debt
4 413
6 462
6 480
10 773
25 188
Financial ratios
5-year trend
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
2020
2024
Equity ratio
1.4%
This company
38.2%
Market median
-96% vs market
2020
2024
Return on equity
871.3%
This company
18.4%
Market median
+4635% vs market
2020
2024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
2020
2024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
2020
2024
Debt / equity
68.65×
This company
0.62×
Market median
-10973% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
HÅ
Helge Åse
Chairman
2023
EI
Eirik Iversen Åse
Board of Directors
2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Møllevoll As
Company
100%
100%
2024
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Company hierarchy
Møllevoll As
NORGESHUS EGERSUND AS
(this company)
NH EIENDOM EGERSUND AS
EGERSUND TOMTESELSKAP AS
Norgeshus Rogaland Eiendom As
Board network connections
Board members of NORGESHUS EGERSUND AS also hold positions in
0
other companies.
Person
Role here
Other companies
Helge Åse
Chairman
0 companies
Eirik Iversen Åse
Board of Directors
0 companies