Riskpilot← Back to searchSign inGet full accessENTREPRENØR 1 AS
ASActiveOrg 995390914Hølandsveien 2, 1860 TrøgstadConstruction of residential and non-residential buildings · NACE 4100Est. 20108 employees
Revenue 2024
NOK 31,9M
-51% vs 2023
EBITDA margin
-0.6%
-121% vs 2023
Equity ratio
28.8%
Financial strength
Net profit 2024
NOK -243K
-358% vs 2023
| Revenue | NOK 31,9M | -51% |
| EBITDA | NOK -177K | -121% |
| Net profit | NOK -243K | -358% |
| Total assets | NOK 3,9M | -88% |
| Equity | NOK 1,1M | -53% |
| Employees | 8 | — |
Legal name
ENTREPRENØR 1 AS
Org number
995390914
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
13. april 2010
Share capital
NOK 450 000
Employees
8 (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
Entreprenørviksomhet og alt som er naturlig forbundet med dette, samt deltakelse i andre selskaper.
Address
Hølandsveien 2, 1860 Trøgstad
Phone
+4790584023
Email
eskil@en-tre.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 100 956 | 120 498 | 144 780 | 65 790 | 31 933 |
| Staff expenses | −10 919 | −12 477 | −13 231 | −9 773 | −6 183 |
| EBITDA | 11 552 | 18 799 | 17 875 | 847 | −177 |
| Depreciation & amort. | −190 | −188 | −97 | −89 | −90 |
| EBIT | 11 362 | 18 611 | 17 778 | 757 | −267 |
| Net financials | 172 | 2 | 2 | −730 | 24 |
| Profit before tax | 11 534 | 18 612 | 17 780 | 27 | −243 |
| Tax | 2 537 | 4 095 | 3 912 | 80 | −0 |
| Net profit | 8 996 | 14 518 | 13 868 | −53 | −243 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 961 | 48 334 | 33 375 | 33 932 | 3 902 |
| Equity | 4 500 | 4 584 | 4 643 | 2 390 | 1 123 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19 461 | 43 750 | 28 732 | 31 542 | 2 779 |
| Total debt | 19 461 | 43 750 | 28 732 | 31 542 | 2 779 |
EBITDA margin
-0.6%
This company
15.8%
Market median
-104% vs market
20202024
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
-21.6%
This company
18.4%
Market median
-217% vs market
20202024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20202024
Asset turnover
8.18×
This company
1.12×
Market median
+630% vs market
20202024
Debt / equity
2.48×
This company
0.62×
Market median
-300% 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) | ||
HK Chief Executive Officer | Chief Executive Officer | 2017 |
AL Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Høitomt As
ENTREPRENØR 1 AS Board members of ENTREPRENØR 1 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Kristian Lundblad | Chief Executive Officer | 0 companies |
| Arne Lundblad | Chief Executive Officer | 0 companies |
| Konrad Michal Siuta | Board of Directors | 0 companies |
| Kenneth Høitomt | Chairman | 0 companies |