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BYGGMESTER HOFSTAD AS
AS
Active
Org 993129755
Østre Rosten 102, 7075 Tiller
Construction of residential and non-residential buildings · NACE 4100
Est. 2008
48 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 92,3M
-6% vs 2023
EBITDA margin
5.0%
+39% vs 2023
Equity ratio
23.8%
Financial strength
Net profit 2024
NOK 3,3M
+49% vs 2023
EBITDA — year on year
NOK millions
11M
8M
6M
3M
0M
9M
2020
5M
-44%
2021
6M
+20%
2022
3M
-50%
2023
5M
+67%
2024
Key figures
Annual report 2024
Revenue
NOK 92,3M
-6%
EBITDA
NOK 4,6M
+39%
Net profit
NOK 3,3M
+49%
Total assets
NOK 22,9M
-11%
Equity
NOK 5,4M
+4%
Employees
48
—
Company information
Legal name
BYGGMESTER HOFSTAD AS
Org number
993129755
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
25. september 2008
Share capital
NOK 100 000
Employees
48 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Levering av håndverkertjenester, samt hva som naturlig står i forbindelse med dette, herunder deltakelse i andre selskaper.
Contact
Address
Østre Rosten 102, 7075 Tiller
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Revenue
NOK millions
0M
28M
56M
85M
113M
75M
2020
84M
2021
94M
2022
98M
2023
92M
2024
EBITDA
NOK millions
0M
3M
5M
8M
10M
9M
2020
5M
2021
6M
2022
3M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
75 372
84 064
94 219
97 960
92 255
Staff expenses
−21 477
−25 734
−28 449
−32 252
−29 827
EBITDA
8 583
4 861
6 016
3 303
4 589
Depreciation & amort.
−293
−357
−560
−550
−419
EBIT
8 290
4 504
5 456
2 753
4 169
Net financials
66
13
35
102
85
Profit before tax
8 356
4 516
5 490
2 855
4 255
Tax
1 839
994
1 220
634
943
Net profit
6 517
3 522
4 270
2 221
3 311
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
22 926
21 148
24 394
25 640
22 934
Equity
2 993
4 716
8 135
5 240
5 448
Long-term debt
1 359
1 002
2 165
1 260
967
Short-term debt
18 574
15 430
14 095
19 140
16 519
Total debt
19 933
16 433
16 260
20 400
17 486
Financial ratios
5-year trend
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
23.8%
This company
38.2%
Market median
-38% vs market
2020
2024
Return on equity
60.8%
This company
18.4%
Market median
+230% vs market
2020
2024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
2020
2024
Asset turnover
4.02×
This company
1.12×
Market median
+259% vs market
2020
2024
Debt / equity
3.21×
This company
0.62×
Market median
-418% 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
Name
Role
Member since
Current (1)
LT
Laila Tatjana Kristjansson
Deputy Member
Deputy Member
2008
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
RH
Roy Hofstad
Chairman
2008
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hofstad Byggutvikling As
Company
100%
100%
2024
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Company hierarchy
Hofstad Byggutvikling As
BYGGMESTER HOFSTAD AS
(this company)
Board network connections
Board members of BYGGMESTER HOFSTAD AS also hold positions in
0
other companies.
Person
Role here
Other companies
Laila Tatjana Kristjansson
Deputy Member
0 companies
Roy Hofstad
Chairman
0 companies