Riskpilot← Back to searchSign inGet full accessHYTTEPLAN AS
ASActiveOrg 999326404Musmyrveien 8, 3520 JevnakerConstruction of residential and non-residential buildings · NACE 4100Est. 20135 employees
Revenue 2024
NOK 18,9M
-43% vs 2023
EBITDA margin
0.7%
-96% vs 2023
Equity ratio
39.2%
Financial strength
Net profit 2024
NOK 117K
-96% vs 2023
| Revenue | NOK 18,9M | -43% |
| EBITDA | NOK 137K | -96% |
| Net profit | NOK 117K | -96% |
| Total assets | NOK 13,4M | +5% |
| Equity | NOK 5,3M | +2% |
| Employees | 5 | — |
Legal name
HYTTEPLAN AS
Org number
999326404
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
7. januar 2013
Share capital
NOK 200 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Produksjon og salg av hus, hytter og tilhørende produkter.
Address
Musmyrveien 8, 3520 Jevnaker
Phone
+4761310530
Email
info@hytteplan.no
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 140 | 13 197 | 11 737 | 27 809 | 22 037 | 15 904 | 19 969 | 26 346 | 54 595 | 40 892 | 33 446 | 18 903 |
| Staff expenses | −2 484 | −3 158 | −2 894 | −2 446 | −1 421 | −1 003 | −1 149 | −1 163 | −1 401 | −1 450 | −1 561 | −1 750 |
| EBITDA | −1 011 | −518 | −1 990 | −362 | 2 394 | 1 112 | 479 | 2 550 | 8 058 | 5 500 | 3 880 | 137 |
| Depreciation & amort. | −1 | −4 | −4 | −4 | −4 | −3 | −7 | −25 | −139 | −148 | −134 | −138 |
| EBIT | −1 012 | −522 | −1 993 | −366 | 2 390 | 1 109 | 472 | 2 524 | 7 919 | 5 353 | 3 746 | −1 |
| Net financials | −17 | −13 | −156 | −150 | −154 | −127 | −72 | −10 | −2 | 4 | 27 | 165 |
| Profit before tax | −1 030 | −535 | −2 150 | −515 | 2 237 | 982 | 400 | 2 514 | 7 917 | 5 357 | 3 774 | 164 |
| Tax | −308 | −133 | −571 | −117 | 530 | 214 | 91 | 563 | 1 747 | 1 192 | 841 | 47 |
| Net profit | −722 | −402 | −1 578 | −398 | 1 707 | 768 | 309 | 1 951 | 6 170 | 4 165 | 2 933 | 117 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 340 | 4 985 | 7 684 | 9 928 | 9 565 | 9 542 | 7 014 | 11 513 | 22 674 | 18 641 | 12 717 | 13 395 |
| Equity | 2 575 | 2 172 | 2 140 | 2 129 | 2 336 | 1 605 | 1 914 | 3 864 | 4 035 | 4 200 | 5 133 | 5 250 |
| Long-term debt | 779 | 0 | 3 498 | 2 924 | 2 601 | 2 156 | 616 | 573 | 447 | 1 117 | 322 | 364 |
| Short-term debt | 6 986 | 2 813 | 2 046 | 4 874 | 4 628 | 5 782 | 4 485 | 7 075 | 18 193 | 13 324 | 7 263 | 7 781 |
| Total debt | 7 765 | 2 813 | 5 544 | 7 798 | 7 228 | 7 937 | 5 100 | 7 648 | 18 639 | 14 441 | 7 584 | 8 145 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20132024
Equity ratio
39.2%
This company
38.2%
Market median
+3% vs market
20132024
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
20132024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20132024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20132024
Debt / equity
1.55×
This company
0.62×
Market median
-150% vs market
20132024
- 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 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Deputy Member | Deputy Member | 2013 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Beitostølen Tomteselskap As | Company | 100.0% | 100.0% | 2022 |
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Bergermoen As
HYTTEPLAN AS Board members of HYTTEPLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Hansen | Deputy Member | 0 companies |
| Jon Anders Kvisgaard | Chief Executive Officer | 0 companies |