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ASActiveOrg 999150314Hillevågsveien 100, 4016 StavangerConstruction of residential and non-residential buildings · NACE 4100Est. 20125 employees
Revenue 2024
NOK 14,6M
+60% vs 2023
EBITDA margin
0.2%
+102% vs 2023
Equity ratio
-83.4%
Financial strength
Net profit 2024
NOK -93K
+94% vs 2023
| Revenue | NOK 14,6M | +60% |
| EBITDA | NOK 22K | +102% |
| Net profit | NOK -93K | +94% |
| Total assets | NOK 1M | -42% |
| Equity | NOK -865K | +76% |
| Employees | 5 | — |
Legal name
STAVANGERHYTTEN AS
Org number
999150314
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
6. desember 2012
Share capital
NOK 43 899
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel, byggevirksomhet, konsulent/service/agenturvirksomhet og andre produkter/tjenester som naturlig hører sammen, herunder å delta i andre selskap og alt som har sammenheng hermed.
Address
Hillevågsveien 100, 4016 Stavanger
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 454 | 12 446 | 17 890 | 9 124 | 14 609 |
| Staff expenses | −2 760 | −2 662 | −2 573 | −2 362 | −2 133 |
| EBITDA | 326 | −1 337 | 679 | −1 401 | 22 |
| Depreciation & amort. | −4 | −8 | −8 | −6 | −4 |
| EBIT | 322 | −1 345 | 671 | −1 407 | 18 |
| Net financials | −47 | −15 | −8 | −89 | −111 |
| Profit before tax | 275 | −1 360 | 663 | −1 496 | −93 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 275 | −1 360 | 663 | −1 496 | −93 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 151 | 1 751 | 2 581 | 1 791 | 1 038 |
| Equity | −1 349 | −2 708 | −2 046 | −3 541 | −865 |
| Long-term debt | 0 | 0 | 1 917 | 2 595 | 0 |
| Short-term debt | 4 499 | 4 459 | 2 710 | 2 738 | 1 903 |
| Total debt | 4 499 | 4 459 | 4 627 | 5 333 | 1 903 |
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
20202024
Equity ratio
-83.4%
This company
38.2%
Market median
-318% vs market
20202024
Return on equity
-9286800.0%
This company
18.4%
Market median
-50471839% vs market
20202024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20202024
Asset turnover
14.07×
This company
1.12×
Market median
+1156% vs market
20202024
Debt / equity
2.20×
This company
0.62×
Market median
-255% 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) | ||
TL Chief Executive Officer | Chief Executive Officer | 2012 |
ER Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2012 | |
| Chairman | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 21.35% | 21.35% | 2024 | |
| Company | 17.96% | 17.96% | 2024 | |
| Company | 8.2% | 8.2% | 2024 |
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Remigijus Bygg As
STAVANGERHYTTEN AS Board members of STAVANGERHYTTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tormod Loden Rafoss | Chief Executive Officer | 0 companies |
| Elisabeth Rafoss Loftsson | Deputy Member | 0 companies |
| Eivind Rafoss | Board of Directors | 0 companies |
| Thor Rafoss | Chairman | 0 companies |