Riskpilot← Back to searchSign inGet full accessHAUGERUD VIKEBY AS
ASActiveOrg 991421734Svinesundsveien 334, 1788 HaldenJoinery installation · NACE 4332Est. 200765 employees
Revenue 2023
NOK 216M
-2% vs 2022
EBITDA margin
-1.7%
-39% vs 2022
Equity ratio
19.8%
Financial strength
Net profit 2023
NOK -2,4M
-20% vs 2022
| Revenue | NOK 216M | -2% |
| EBITDA | NOK -3,6M | -39% |
| Net profit | NOK -2,4M | -20% |
| Total assets | NOK 77,1M | -14% |
| Equity | NOK 15,3M | -42% |
| Employees | 65 | — |
Legal name
HAUGERUD VIKEBY AS
Org number
991421734
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
11. juli 2007
Share capital
NOK 408 000
Employees
65 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller daglig leder og ett styremedlem i fellesskap.
Company purpose
Totalentreprenør innen bygg, eiendomsutvikling, samt kjøp og salg av aksjer.
Address
Svinesundsveien 334, 1788 Halden
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 164 004 | 252 215 | 439 762 | 220 149 | 216 014 |
| Staff expenses | −31 208 | −44 307 | −64 474 | −54 803 | −60 880 |
| EBITDA | −5 407 | 9 346 | 23 449 | −2 630 | −3 648 |
| Depreciation & amort. | −660 | −684 | −936 | −936 | −958 |
| EBIT | −6 067 | 8 662 | 22 513 | −3 566 | −4 606 |
| Net financials | 2 273 | 473 | 3 868 | 1 065 | 1 594 |
| Profit before tax | −3 794 | 9 135 | 26 381 | −2 501 | −3 013 |
| Tax | −830 | 2 013 | 5 060 | −536 | −654 |
| Net profit | −2 964 | 7 122 | 21 320 | −1 965 | −2 358 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 36 914 | 111 338 | 138 541 | 89 837 | 77 147 |
| Equity | 6 259 | 29 878 | 28 198 | 26 233 | 15 275 |
| Long-term debt | 0 | 6 188 | 19 | 0 | 0 |
| Short-term debt | 30 655 | 75 273 | 110 324 | 63 604 | 61 872 |
| Total debt | 30 655 | 81 461 | 110 343 | 63 604 | 61 872 |
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
20192023
Equity ratio
19.8%
This company
38.2%
Market median
-48% vs market
20192023
Return on equity
-15.4%
This company
18.4%
Market median
-184% vs market
20192023
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20192023
Asset turnover
2.80×
This company
1.12×
Market median
+150% vs market
20192023
Debt / equity
4.05×
This company
0.62×
Market median
-553% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JO Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
BD Chief Executive Officer | Chief Executive Officer | 2015 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Veidekke Asa
HAUGERUD VIKEBY AS Board members of HAUGERUD VIKEBY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bård Degnes | Chief Executive Officer | 0 companies |
| Jørn Olai Haugerud | Chief Executive Officer | 0 companies |
| Carl Haakon Garder | Board of Directors | 0 companies |
| Lars Nicolas Hjertås | Board of Directors | 0 companies |
| Hallgeir Schanche | Board of Directors | 0 companies |
| Per Inge Heen | Board of Directors | 0 companies |
| Carl Stener Garder | Board of Directors | 0 companies |
| Ketil Gunde Hansen Andersen | Chairman | 0 companies |
| Ole Ragnar Dihle | Board of Directors | 0 companies |