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ASActiveOrg 997114159Rektor Hertzbergs Vei 6, 1363 HøvikConstruction of residential and non-residential buildings · NACE 4100Est. 201113 employees
Revenue 2024
NOK 22,6M
-48% vs 2023
EBITDA margin
-0.9%
-112% vs 2023
Equity ratio
37.2%
Financial strength
Net profit 2024
NOK -632K
-194% vs 2023
| Revenue | NOK 22,6M | -48% |
| EBITDA | NOK -204K | -112% |
| Net profit | NOK -632K | -194% |
| Total assets | NOK 11,8M | -29% |
| Equity | NOK 4,4M | -13% |
| Employees | 13 | — |
Legal name
ABC ENTREPRENØR AS
Org number
997114159
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
5. juli 2011
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Snekkerarbeid, ferdiggjøring av bygninger og konstruksjoner, bygge- og anleggsvirksomhet, kjøp og salg av eiendom samt annen virksomhet som naturlig faller sammen med dette.
Address
Rektor Hertzbergs Vei 6, 1363 Høvik
Phone
+4745226857
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 792 | 16 368 | 20 029 | 27 515 | 42 467 | 27 597 | 28 445 | 41 626 | 24 451 | 34 699 | 33 267 | 43 350 | 22 638 |
| Staff expenses | −1 777 | −5 038 | −7 208 | −7 144 | −7 549 | −7 489 | −7 780 | −8 121 | −8 490 | −7 525 | −8 047 | −10 754 | −9 458 |
| EBITDA | −111 | 9 | 243 | 1 052 | 1 685 | 1 369 | 1 721 | 1 079 | 1 169 | 2 543 | −1 570 | 1 697 | −204 |
| Depreciation & amort. | −2 | −34 | −87 | −105 | −200 | −214 | −231 | −238 | −395 | −400 | −453 | −488 | −471 |
| EBIT | −113 | −25 | 156 | 948 | 1 484 | 1 156 | 1 489 | 841 | 774 | 2 143 | −2 023 | 1 209 | −675 |
| Net financials | −2 | −12 | −18 | −419 | −417 | −57 | −23 | 111 | −39 | −67 | 283 | −89 | 43 |
| Profit before tax | −115 | −37 | 138 | 529 | 1 067 | 1 099 | 1 466 | 952 | 736 | 2 076 | −1 740 | 1 121 | −632 |
| Tax | −35 | −10 | 38 | 142 | 279 | 278 | 344 | 225 | 222 | 536 | −352 | 448 | −0 |
| Net profit | −80 | −28 | 100 | 387 | 788 | 821 | 1 123 | 728 | 514 | 1 540 | −1 388 | 672 | −632 |
| Item | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 140 | 4 263 | 4 156 | 12 877 | 11 147 | 8 246 | 9 592 | 11 658 | 12 808 | 17 239 | 15 939 | 16 564 | 11 837 |
| Equity | 20 | −8 | 651 | 1 038 | 1 476 | 2 297 | 3 069 | 3 762 | 4 211 | 5 751 | 4 363 | 5 035 | 4 404 |
| Long-term debt | 0 | 0 | 213 | 6 015 | 737 | 634 | 510 | 391 | 611 | 1 400 | 1 316 | 1 144 | 951 |
| Short-term debt | 3 120 | 4 270 | 3 292 | 5 825 | 8 934 | 5 315 | 6 013 | 7 506 | 7 986 | 10 089 | 10 260 | 10 384 | 6 481 |
| Total debt | 3 120 | 4 270 | 3 505 | 11 839 | 9 671 | 5 950 | 6 523 | 7 896 | 8 597 | 11 488 | 11 576 | 11 528 | 7 433 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20112024
Equity ratio
37.2%
This company
38.2%
Market median
+3% vs market
20112024
Return on equity
-14.3%
This company
18.4%
Market median
-178% vs market
20112024
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
20112024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20112024
Debt / equity
1.69×
This company
0.62×
Market median
-173% vs market
20112024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-06-29 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PP Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
MM Deputy Member | Deputy Member | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Plusa Holding As | Company | 100.0% | 100.0% | 2024 |
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Plusa Holding As
ABC ENTREPRENØR AS Board members of ABC ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pawel Piotr Plusa | Chief Executive Officer | 0 companies |
| Malgorzata Miekus-Plusa | Deputy Member | 0 companies |