Riskpilot← Back to searchSign inGet full accessHTV ENTREPRENØR AS
ASActiveOrg 820175492Kongsvingervegen 6, 2040 KløftaSite preparation · NACE 4312Est. 20187 employees
Revenue 2024
NOK 19,8M
+14% vs 2023
EBITDA margin
8.3%
-37% vs 2023
Equity ratio
33.4%
Financial strength
Net profit 2024
NOK 628K
-58% vs 2023
| Revenue | NOK 19,8M | +14% |
| EBITDA | NOK 1,7M | -37% |
| Net profit | NOK 628K | -58% |
| Total assets | NOK 12,6M | +12% |
| Equity | NOK 4,2M | +18% |
| Employees | 7 | — |
Legal name
HTV ENTREPRENØR AS
Org number
820175492
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
2. januar 2018
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Gravetjenester samt det som naturlig står i forbindelse med dette. Herunder investering i selskap med samme formål.
Address
Kongsvingervegen 6, 2040 Kløfta
Phone
+4792222327
Email
kristian@htv.as
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 9 007 | 10 543 | 14 266 | 15 771 | 16 174 | 17 462 | 19 834 |
| Staff expenses | −2 290 | −2 396 | −3 876 | −5 517 | −5 456 | −5 680 | −6 121 |
| EBITDA | 1 501 | 1 127 | 3 555 | 2 601 | 2 830 | 2 647 | 1 655 |
| Depreciation & amort. | −11 | −18 | −247 | −553 | −700 | −1 029 | −838 |
| EBIT | 1 490 | 1 108 | 3 308 | 2 048 | 2 129 | 1 618 | 817 |
| Net financials | −6 | 10 | 8 | −3 | 6 | 290 | −5 |
| Profit before tax | 1 484 | 1 118 | 3 317 | 2 045 | 2 135 | 1 908 | 812 |
| Tax | 338 | 250 | 735 | 452 | 476 | 422 | 184 |
| Net profit | 1 146 | 868 | 2 581 | 1 593 | 1 659 | 1 485 | 628 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2 900 | 4 115 | 7 423 | 8 791 | 9 762 | 11 222 | 12 603 |
| Equity | 114 | 122 | 332 | 832 | 2 275 | 3 577 | 4 205 |
| Long-term debt | 0 | 7 | 21 | 0 | 67 | 115 | 0 |
| Short-term debt | 2 786 | 3 986 | 7 070 | 7 959 | 7 420 | 7 530 | 8 398 |
| Total debt | 2 786 | 3 993 | 7 091 | 7 959 | 7 487 | 7 645 | 8 398 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20182024
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
20182024
Return on equity
14.9%
This company
18.4%
Market median
+19% vs market
20182024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20182024
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20182024
Debt / equity
2.00×
This company
0.62×
Market median
-223% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Htv Invest As | Company | 100.0% | 100.0% | 2024 |
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Htv Invest As
HTV ENTREPRENØR AS Board members of HTV ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Fjeldheim Enderud | Chief Executive Officer | 0 companies |
| Rune Odd Andersen | Chairman | 0 companies |