Riskpilot← Back to searchSign inGet full accessHESSELBERGTAK AS
ASActiveOrg 819156832Industriveien 25, 2020 SkedsmokorsetRoofing activities · NACE 4341Est. 196850 employeeswww.hesselbergtak.no
Revenue 2024
NOK 70,8M
-35% vs 2023
EBITDA margin
-6.1%
+23% vs 2023
Equity ratio
-2.9%
Financial strength
Net profit 2024
NOK -5M
+17% vs 2023
| Revenue | NOK 70,8M | -35% |
| EBITDA | NOK -4,3M | +23% |
| Net profit | NOK -5M | +17% |
| Total assets | NOK 45,2M | -15% |
| Equity | NOK -1,3M | -135% |
| Employees | 50 | — |
Legal name
HESSELBERGTAK AS
Org number
819156832
Legal form
Aksjeselskap
NACE code
4341 · Roofing activities
Founded
12. mars 1968
Share capital
—
Employees
50 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Industriveien 25, 2020 Skedsmokorset
Website
www.hesselbergtak.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 78 439 | 90 687 | 122 518 | 109 172 | 70 834 |
| Staff expenses | −33 334 | −35 586 | −45 603 | −51 485 | −38 249 |
| EBITDA | 4 382 | 3 928 | 3 922 | −5 610 | −4 342 |
| Depreciation & amort. | −761 | −765 | −935 | −1 259 | −981 |
| EBIT | 3 621 | 3 162 | 2 987 | −6 869 | −5 322 |
| Net financials | −112 | −13 | −78 | −787 | −1 096 |
| Profit before tax | 3 509 | 3 149 | 2 909 | −7 655 | −6 418 |
| Tax | 789 | 740 | 663 | −1 647 | −1 415 |
| Net profit | 2 720 | 2 409 | 2 246 | −6 008 | −5 004 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 602 | 33 411 | 48 558 | 53 026 | 45 205 |
| Equity | 7 755 | 8 663 | 9 710 | 3 702 | −1 302 |
| Long-term debt | 0 | 5 000 | 5 000 | 5 000 | 10 500 |
| Short-term debt | 18 848 | 19 748 | 33 848 | 44 325 | 36 007 |
| Total debt | 18 848 | 24 748 | 38 848 | 49 325 | 46 507 |
EBITDA margin
-6.1%
This company
15.8%
Market median
-139% vs market
20202024
Equity ratio
-2.9%
This company
38.2%
Market median
-108% vs market
20202024
Return on equity
-500375500.0%
This company
18.4%
Market median
-2719432165% vs market
20202024
Net profit margin
-7.1%
This company
8.1%
Market median
-188% vs market
20202024
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20202024
Debt / equity
35.72×
This company
0.62×
Market median
-5661% 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 (1) | ||
HM Chief Executive Officer | Chief Executive Officer | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Chairman | 2024 | |
| Former (1) | ||
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 85% | 85% | 2023 | |
| Company | 10% | 10% | 2023 | |
| Company | 5% | 5% | 2023 | |
| Individual | 5% | 5% | 2022 | |
| Individual | 5% | 5% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Isola Holding As
HESSELBERGTAK AS Board members of HESSELBERGTAK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håvard Mellem | Chief Executive Officer | 0 companies |
| Ketil Johansen | Board of Directors | 0 companies |
| Bjørnar Gulliksen | Chairman | 0 companies |
| Per Christian Stavnem | Board of Directors | 0 companies |
| Jan Espen Larsen | Chairman | 0 companies |