Riskpilot← Back to searchSign inGet full accessTEKPLAN HOFSBRO EIENDOM AS
ASActiveOrg 991536124Jarenstranda 14, 2750 GranDevelopment of building projects · NACE 6812Est. 20071 employees
Revenue 2024
NOK 1,4M
-61% vs 2023
EBITDA margin
61.4%
-65% vs 2023
Equity ratio
25.5%
Financial strength
Net profit 2024
NOK 1,1M
-49% vs 2023
| Revenue | NOK 1,4M | -61% |
| EBITDA | NOK 887K | -65% |
| Net profit | NOK 1,1M | -49% |
| Total assets | NOK 15,1M | -3% |
| Equity | NOK 3,9M | +2% |
| Employees | 1 | — |
Legal name
TEKPLAN HOFSBRO EIENDOM AS
Org number
991536124
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
30. juli 2007
Share capital
NOK 3 500 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utvikling og omsetning av fast eiendom. Handelsvirsomhet. Finansieringsvirksomhet. Utleie av arbeidskraft. Entreprenørvirksomhet. Eiendomsforvaltning. Investeringsvirksomhet. Rådgivningsvirksomhet. Samt tilgrensende virksomhet til områdene nevnt over.
Address
Jarenstranda 14, 2750 Gran
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 | 2 048 | 1 604 | 1 737 | 3 668 | 1 446 |
| Staff expenses | −377 | −11 | −519 | −636 | −263 |
| EBITDA | 937 | 825 | 523 | 2 533 | 887 |
| Depreciation & amort. | −125 | −115 | −115 | −112 | −91 |
| EBIT | 812 | 710 | 408 | 2 421 | 796 |
| Net financials | −135 | −67 | −137 | 86 | 373 |
| Profit before tax | 678 | 643 | 270 | 2 507 | 1 169 |
| Tax | 143 | 156 | 107 | 434 | 107 |
| Net profit | 534 | 487 | 164 | 2 073 | 1 062 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 236 | 14 293 | 13 426 | 15 501 | 15 090 |
| Equity | 3 569 | 3 556 | 3 720 | 3 793 | 3 855 |
| Long-term debt | 9 625 | 9 125 | 8 625 | 8 250 | 9 702 |
| Short-term debt | 1 043 | 1 612 | 1 081 | 3 459 | 1 533 |
| Total debt | 10 668 | 10 737 | 9 706 | 11 709 | 11 235 |
EBITDA margin
61.4%
This company
15.8%
Market median
+289% vs market
20202024
Equity ratio
25.5%
This company
38.2%
Market median
-33% vs market
20202024
Return on equity
27.6%
This company
18.4%
Market median
+50% vs market
20202024
Net profit margin
73.5%
This company
8.1%
Market median
+807% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
2.91×
This company
0.62×
Market median
-369% 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 |
|---|---|---|
| Former (1) | ||
ON Contact Person | Contact Person | 2013 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2014 | |
| Board of Directors | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Incentic As
TEKPLAN HOFSBRO EIENDOM AS Board members of TEKPLAN HOFSBRO EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Næss | Contact Person | 0 companies |
| Magnus Dehli | Chairman | 0 companies |
| Hallvar Dehli | Board of Directors | 0 companies |