Construction of residential and non-residential buildings
HATLEM BYGG AS
Revenue 2024
NOK 30.3m
Operating profit
NOK 709,000
Equity
NOK 3.2m
Incorporated
2019
Employees
8
Share capital
NOK 30,000
72
Credit score
Lav risiko
Operating margin
2.3%
2.3%
Net margin
1.9%
1.9%
Equity ratio
39.5%
39.5%
Current ratio
1.41
1.41
Debt ratio
1.53
1.53
Audit
Audited
Audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 39.5%.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 30.3m |
| Total operating costs | NOK 29.6m |
| Operating profit (EBIT) | NOK 709,000 |
| Net financial items | NOK 17,000 |
| Profit before tax | NOK 726,000 |
| Profit for the year | NOK 568,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 1.2m |
| Current assets | NOK 6.8m |
| Total assets | NOK 8.0m |
Equity and liabilities
| Paid-in equity | NOK 30,000 |
| Retained earnings | NOK 3.1m |
| Total equity | NOK 3.2m |
| Current liabilities | NOK 4.8m |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 8.0m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 1,000 | – |
| Varekostnad | NOK 22.6m | NOK 26.1m |
| Lønnskostnad | NOK 6.5m | NOK 7.2m |
| Annen driftskostnad | NOK 496,000 | NOK 734,000 |
| Sum kostnader | NOK 29.6m | NOK 34.0m |
| Driftsresultat | NOK 709,000 | NOK 306,000 |
| Annen renteinntekt | NOK 17,000 | NOK 10,000 |
| Sum finansinntekter | NOK 17,000 | NOK 10,000 |
| Annen rentekostnad | NOK 5 | – |
| Sum finanskostnader | NOK 5 | – |
| Netto finans | NOK 17,000 | NOK 10,000 |
| Resultat før skattekostnad | NOK 726,000 | NOK 1.3m |
| Skattekostnad på resultat | NOK 158,000 | NOK 289,000 |
| Årsresultat | NOK 568,000 | NOK 26,000 |
| Årsresultat etter minoritetsinteresser | NOK 568,000 | NOK 1.0m |
| Totalresultat | NOK 568,000 | NOK 26,000 |
| Avgitt konsernbidrag | NOK 468,000 | NOK 858,000 |
| Sum overføringer og disponeringer | NOK 568,000 | NOK 1.0m |
| Annen driftsinntekt | NOK 1,000 | NOK 0 |
| Sum driftsinntekter | NOK 30.3m | NOK 35.3m |
| Sum driftskostnader | NOK 29.6m | NOK 34.0m |
| Annen rentekostnad | NOK 5 | NOK 0 |
| Resultat av finansposter | NOK 17,000 | NOK 10,000 |
| Resultat | NOK 568,000 | NOK 1.0m |
| Sum overføringer | NOK 568,000 | NOK 1.0m |
| HATLEM BYGG AS | – | NOK 2 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Avsatt til annen egenkapital | NOK 100,000 | NOK 168,000 |
| Utsatt skattefordel | NOK 151,000 | NOK 158,000 |
| Sum immaterlelle elendeler | NOK 151,000 | NOK 158,000 |
| Investeringer tilknyttet selskap | NOK 1.0m | NOK 16,000 |
| Sum finansielle anleggsmidler | NOK 1.0m | NOK 16,000 |
| Sum anleggsmidler | NOK 1.2m | NOK 173,000 |
| Kundefordringer | NOK 3.2m | NOK 2.5m |
| Andre kortsiktige fordringer | NOK 8,000 | NOK 1.0m |
| Konsernfordringer | – | NOK 804,000 |
| Sum fordringer | NOK 3.2m | NOK 4.3m |
| Sum bankinnskudd, kontanter og lignende | NOK 3.6m | NOK 4.7m |
| Sum omløpsmidler | NOK 6.8m | NOK 9.0m |
| SUM EIENDELER | NOK 8.0m | NOK 9.2m |
| Aksjekapital | NOK 30,000 | NOK 30,000 |
| Sum innskutt egenkapital | NOK 30,000 | NOK 30,000 |
| Annen egenkapital | NOK 3.1m | NOK 3.0m |
| Sum opptjent egenkapital | NOK 3.1m | NOK 3.0m |
| Sum egenkapital | NOK 3.2m | NOK 3.1m |
| Sum langsiktig gjeld | NOK 0 | NOK 0 |
| Leverandørgjeld | NOK 1.4m | NOK 1.0m |
| Betalbar skatt | NOK 19,000 | NOK 78,000 |
| Skyldig offentlige avgifter | NOK 1.2m | NOK 1.3m |
| Kortsiktig konserngjeld | NOK 1.3m | NOK 2.6m |
| Annen kortsiktig gjeld | NOK 981,000 | NOK 1.1m |
| Sum kortsiktig gjeld | NOK 4.8m | NOK 6.1m |
| Sum gjeld | NOK 4.8m | NOK 6.1m |
| Sum egenkapital og gjeld | NOK 8.0m | NOK 9.2m |
The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.
Source: the Brønnøysund registers / the Register of Company Accounts. Credit score calculated by Biztrac.
Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.