Riskpilot← Back to searchSign inGet full accessHALLINGDAL NÆRINGSHAGE AS
ASActiveOrg 863534402Torpomoen 27, 3579 TorpoBusiness and other management consultancy activities · NACE 7020Est. 19917 employeeswww.nhage.no
Revenue 2024
NOK 9,8M
-5% vs 2023
EBITDA margin
-16.2%
-2% vs 2023
Equity ratio
13.5%
Financial strength
Net profit 2024
NOK -1,4M
+18% vs 2023
| Revenue | NOK 9,8M | -5% |
| EBITDA | NOK -1,6M | -2% |
| Net profit | NOK -1,4M | +18% |
| Total assets | NOK 3,1M | -39% |
| Equity | NOK 416K | -77% |
| Employees | 7 | — |
Legal name
HALLINGDAL NÆRINGSHAGE AS
Org number
863534402
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
2. desember 1991
Share capital
NOK 1 925 905
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Bidra til økt verdiskaping, vekst og utvikling av næringslivet i hallingdal. Etablere allianser med andre kompetansesentra, etablere kontaktflate med andre miljøer med tanke på oppdrag, være koordinator for både faglige og sosiale tiltak, bidra til at fylkeskommunens rolle som regional utviklingsaktør styrkes.
Address
Torpomoen 27, 3579 Torpo
Phone
+4732029920
Email
post@nhage.no
Website
www.nhage.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 | 6 809 | 8 443 | 10 497 | 10 330 | 9 818 |
| Staff expenses | −3 113 | −4 216 | −5 497 | −6 208 | −5 566 |
| EBITDA | 818 | 50 | −442 | −1 559 | −1 594 |
| Depreciation & amort. | −25 | −46 | −46 | −32 | −11 |
| EBIT | 794 | 4 | −488 | −1 591 | −1 605 |
| Net financials | 23 | 26 | 23 | 5 | 214 |
| Profit before tax | 816 | 31 | −465 | −1 586 | −1 391 |
| Tax | 175 | 4 | −100 | 116 | −0 |
| Net profit | 641 | 26 | −365 | −1 702 | −1 391 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 408 | 5 901 | 5 397 | 5 027 | 3 067 |
| Equity | 3 848 | 3 874 | 3 509 | 1 807 | 416 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 560 | 2 026 | 1 888 | 3 220 | 2 652 |
| Total debt | 1 560 | 2 026 | 1 888 | 3 220 | 2 652 |
EBITDA margin
-16.2%
This company
15.8%
Market median
-203% vs market
20202024
Equity ratio
13.5%
This company
38.2%
Market median
-65% vs market
20202024
Return on equity
-334.8%
This company
18.4%
Market median
-1920% vs market
20202024
Net profit margin
-14.2%
This company
8.1%
Market median
-275% vs market
20202024
Asset turnover
3.20×
This company
1.12×
Market median
+186% vs market
20202024
Debt / equity
6.38×
This company
0.62×
Market median
-929% 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 (3) | ||
SS Observer | Observer | 2024 |
AH Chief Executive Officer | Chief Executive Officer | 2024 |
BG Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
SB Chief Executive Officer | Chief Executive Officer | 2018 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 26.27% | 26.27% | 2022 | |
| Company | 25% | 25% | 2022 | |
| Company | 15% | 15% | 2022 | |
| Company | 15% | 15% | 2022 | |
| Company | 10% | 10% | 2022 | |
| Company | 4.51% | 4.51% | 2022 | |
| Company | 2.4% | 2.4% | 2022 | |
| Company | 1.82% | 1.82% | 2022 |
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Sverre Tragethon As
HALLINGDAL NÆRINGSHAGE AS Board members of HALLINGDAL NÆRINGSHAGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sigrid Simensen Ilsøy | Observer | 0 companies |
| Adnan Helja | Chief Executive Officer | 0 companies |
| Stian Bogar | Chief Executive Officer | 0 companies |
| Bjarte Gatland Reve | Chief Executive Officer | 0 companies |
| Ragnar Waalen | Board of Directors | 0 companies |
| Peder Romslo | Board of Directors | 0 companies |
| Helge Rustand | Deputy Chairman | 0 companies |
| Svein Løstegård Solhjell | Board of Directors | 0 companies |
| Anne Grethe Fremgaard | Chairman | 0 companies |
| Stian Oland | Board of Directors | 0 companies |
| Gudbrand Gulsvik | Board of Directors | 0 companies |
| Øyvind Frekeplass | Board of Directors | 0 companies |
| Sverre Tragethon | Board of Directors | 0 companies |
| Bjørn Sorteberg | Chairman | 0 companies |
| Merete Elisabeth Høntorp Gandrud | Board of Directors | 0 companies |