Riskpilot← Back to searchSign inGet full accessTØMRERFIRMA HELGE HANEBORG JR AS
ASActiveOrg 998001986Oppføring av bygninger · NACE 41200Est. 201216 employees
Revenue 2022
NOK 33,6M
+54% vs 2021
EBITDA margin
12.9%
+1390% vs 2021
Equity ratio
32.4%
Financial strength
Net profit 2022
NOK 3,3M
+1754% vs 2021
| Revenue | NOK 33,6M | +54% |
| EBITDA | NOK 4,3M | +1390% |
| Net profit | NOK 3,3M | +1754% |
| Total assets | NOK 12,8M | +104% |
| Equity | NOK 4,1M | +129% |
| Employees | 16 | — |
Legal name
TØMRERFIRMA HELGE HANEBORG JR AS
Org number
998001986
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
21. februar 2012
Share capital
NOK 100 000
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Patrik welin
Company purpose
Rehabilitering og oppføring av bygninger, konsulentvirksomhet innenfor samme felt og ellers det som naturlig faller sammen med dette, herunder å delta i andre selskaper med liknende virksomhet, kjøp og salg av eiendom. Selskapet kan også drive med kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretaker.
Address
Phone
+4722170700
Email
post@byggsorvis.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 25 454 | 16 148 | 26 002 | 21 783 | 33 639 |
| Staff expenses | −6 766 | −6 787 | −8 405 | −8 094 | −8 153 |
| EBITDA | 148 | 83 | 1 526 | 290 | 4 324 |
| Depreciation & amort. | −63 | −72 | −57 | −61 | −56 |
| EBIT | 85 | 11 | 1 468 | 230 | 4 268 |
| Net financials | 16 | −0 | 0 | 1 | 3 |
| Profit before tax | 100 | 11 | 1 468 | 230 | 4 271 |
| Tax | 22 | 3 | 323 | 51 | 940 |
| Net profit | 79 | 9 | 1 145 | 180 | 3 331 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 5 954 | 5 736 | 7 463 | 6 263 | 12 750 |
| Equity | 2 689 | 2 698 | 1 843 | 1 803 | 4 135 |
| Long-term debt | 26 | 16 | 15 | 65 | 263 |
| Short-term debt | 3 238 | 3 022 | 5 605 | 4 394 | 8 353 |
| Total debt | 3 264 | 3 038 | 5 620 | 4 460 | 8 615 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20182022
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
20182022
Return on equity
80.6%
This company
18.4%
Market median
+338% vs market
20182022
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
20182022
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
20182022
Debt / equity
2.08×
This company
0.62×
Market median
-235% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PW Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
RC Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 2017 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2022 |
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Welinvest As
TØMRERFIRMA HELGE HANEBORG JR AS Board members of TØMRERFIRMA HELGE HANEBORG JR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Patrik Welin | Chief Executive Officer | 0 companies |
| Rikke Christine Haneborg | Chief Executive Officer | 0 companies |
| Jon Arild Welin | Chairman | 0 companies |