Riskpilot← Back to searchSign inGet full accessHAUGRUDBYGG AS
ASActiveOrg 992169567Svarvarvegen 1, 2960 RønConstruction of residential and non-residential buildings · NACE 4100Est. 20088 employees
Revenue 2024
NOK 13,4M
-31% vs 2023
EBITDA margin
9.4%
-16% vs 2023
Equity ratio
82.1%
Financial strength
Net profit 2024
NOK 408K
-27% vs 2023
| Revenue | NOK 13,4M | -31% |
| EBITDA | NOK 1,3M | -16% |
| Net profit | NOK 408K | -27% |
| Total assets | NOK 17,6M | -1% |
| Equity | NOK 14,5M | +1% |
| Employees | 8 | — |
Legal name
HAUGRUDBYGG AS
Org number
992169567
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
14. januar 2008
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selskapets formål er selv eller gjennom hel- eller deleide selskaper eller ved samarbeide med andre virksomheter å drive entreprenørvirksomhet knyttet til oppføring og salg av bygg, samt omsetning av varer og tjenester som naturlig hører til slik virksomhet og annen virksomhet beslektet med dette.
Address
Svarvarvegen 1, 2960 Røn
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 | 23 620 | 31 707 | 39 413 | 19 492 | 13 369 |
| Staff expenses | −5 185 | −5 790 | −7 249 | −5 974 | −4 902 |
| EBITDA | 2 406 | 7 033 | 5 064 | 1 496 | 1 255 |
| Depreciation & amort. | −734 | −734 | −840 | −918 | −854 |
| EBIT | 1 672 | 6 298 | 4 225 | 578 | 401 |
| Net financials | −54 | −140 | −142 | 115 | 126 |
| Profit before tax | 1 618 | 6 159 | 4 083 | 693 | 527 |
| Tax | 357 | 1 355 | 915 | 135 | 119 |
| Net profit | 1 261 | 4 804 | 3 168 | 557 | 408 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 399 | 22 402 | 19 132 | 17 758 | 17 629 |
| Equity | 8 097 | 11 150 | 14 318 | 14 318 | 14 472 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 320 | 7 908 | 4 814 | 3 424 | 3 156 |
| Total debt | 13 303 | 11 252 | 4 814 | 3 440 | 3 156 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20202024
Equity ratio
82.1%
This company
38.2%
Market median
+115% vs market
20202024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20202024
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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 (2) | ||
KF Deputy Member | Deputy Member | 2008 |
VH Chief Executive Officer | Chief Executive Officer | 2008 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5% | 5% | 2022 | |
| Individual | 5% | 5% | 2022 |
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No registered parent or subsidiaries
Board members of HAUGRUDBYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kari Follinglo-Haugrud | Deputy Member | 0 companies |
| Vegar Haugrud | Chief Executive Officer | 0 companies |