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LOFTHUS BYGG AS
AS
Active
Org 991416757
Ullensvangvegen 695, 5781 Lofthus
Construction of residential and non-residential buildings · NACE 4100
Est. 2007
21 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 34,1M
-20% vs 2023
EBITDA margin
5.1%
-65% vs 2023
Equity ratio
53.0%
Financial strength
Net profit 2024
NOK 408K
-87% vs 2023
EBITDA — year on year
NOK millions
6M
5M
3M
2M
0M
1M
2020
3M
+200%
2021
3M
0%
2022
5M
+67%
2023
2M
-60%
2024
Key figures
Annual report 2024
Revenue
NOK 34,1M
-20%
EBITDA
NOK 1,7M
-65%
Net profit
NOK 408K
-87%
Total assets
NOK 15,9M
-9%
Equity
NOK 8,4M
-10%
Employees
21
—
Company information
Legal name
LOFTHUS BYGG AS
Org number
991416757
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
28. juni 2007
Share capital
NOK 100 000
Employees
21 (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
Oppføring av bygg og andre bygningsmessige anlegg samt all virksomhet som naturlig tilhører dette samt investere i andre selskaper.
Contact
Address
Ullensvangvegen 695, 5781 Lofthus
Phone
+4795771839
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Companies in Construction of residential and non-residential buildings
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Revenue
NOK millions
0M
12M
24M
36M
48M
23M
2020
31M
2021
30M
2022
42M
2023
34M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
1M
2020
3M
2021
3M
2022
5M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 082
31 499
30 061
42 484
34 100
Staff expenses
−8 523
−9 739
−11 558
−14 445
−15 146
EBITDA
793
2 551
2 539
5 010
1 739
Depreciation & amort.
−626
−711
−877
−995
−1 196
EBIT
166
1 840
1 662
4 015
542
Net financials
−42
1
29
−8
−11
Profit before tax
125
1 841
1 691
4 006
532
Tax
29
407
373
882
123
Net profit
95
1 434
1 319
3 124
408
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 529
9 724
13 476
17 442
15 946
Equity
3 508
4 942
6 260
9 384
8 447
Long-term debt
1 179
100
87
77
584
Short-term debt
3 842
4 682
7 129
7 982
6 915
Total debt
5 021
4 782
7 216
8 059
7 500
Financial ratios
5-year trend
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
2020
2024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
2020
2024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
2020
2024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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)
RL
Rune Lofthus
Chairman
2020
VB
Vidar Bratland
Board of Directors
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Geir H Sekse
Individual
9%
9%
2022
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Company hierarchy
LOFTHUS BYGG AS
(this company)
Lb Eigendom As
Sekse & Hardanger Holding As
HARDANGER HANDBRYGGERI AS
Board network connections
Board members of LOFTHUS BYGG AS also hold positions in
0
other companies.
Person
Role here
Other companies
Rune Lofthus
Chairman
0 companies
Vidar Bratland
Board of Directors
0 companies