Riskpilot← Back to searchSign inGet full accessHÅKONSEN DRIFT AS
ASActiveOrg 884460972Gårasjyen 80, 9475 BorkenesProduksjon av bygningsartikler · NACE 16232Est. 20025 employeeswww.takstolfabrikken.com
Revenue 2021
NOK 9,9M
+33% vs 2020
EBITDA margin
16.1%
+68% vs 2020
Equity ratio
73.1%
Financial strength
Net profit 2021
NOK 1M
+90% vs 2020
| Revenue | NOK 9,9M | +33% |
| EBITDA | NOK 1,6M | +68% |
| Net profit | NOK 1M | +90% |
| Total assets | NOK 6,9M | +5% |
| Equity | NOK 5,1M | +26% |
| Employees | 5 | — |
Legal name
HÅKONSEN DRIFT AS
Org number
884460972
Legal form
Aksjeselskap
NACE code
16232 · Produksjon av bygningsartikler
Founded
8. mai 2002
Share capital
NOK 10 000 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Produksjon av takkonstruksjoner og andre produkter til byggevirksomheten, og det som hører naturlig til dette. Drive elementproduksjon til boliger, garasjer og lignende. Oppføring av boliger, rekkehus, garasjer og lignende.
Address
Gårasjyen 80, 9475 Borkenes
Website
www.takstolfabrikken.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 7 083 | 7 568 | 6 589 | 7 415 | 9 897 |
| Staff expenses | −2 177 | −2 258 | −2 176 | −1 980 | −2 615 |
| EBITDA | 439 | 633 | 112 | 947 | 1 594 |
| Depreciation & amort. | −203 | −191 | −189 | −214 | −228 |
| EBIT | 236 | 443 | −77 | 733 | 1 367 |
| Net financials | −27 | −15 | −31 | −27 | −23 |
| Profit before tax | 209 | 427 | −109 | 706 | 1 343 |
| Tax | 45 | 93 | −24 | 156 | 296 |
| Net profit | 164 | 334 | −85 | 550 | 1 048 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 6 184 | 5 994 | 5 457 | 6 642 | 6 950 |
| Equity | 3 231 | 3 565 | 3 481 | 4 031 | 5 078 |
| Long-term debt | 1 221 | 1 013 | 806 | 680 | 475 |
| Short-term debt | 1 420 | 1 140 | 932 | 1 729 | 1 230 |
| Total debt | 2 641 | 2 153 | 1 737 | 2 409 | 1 705 |
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
20172021
Equity ratio
73.1%
This company
38.2%
Market median
+91% vs market
20172021
Return on equity
20.6%
This company
18.4%
Market median
+12% vs market
20172021
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20172021
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20172021
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
GI Deputy Member | Deputy Member | 2017 |
EE Deputy Member | Deputy Member | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2017 | |
| Board of Directors | 2017 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HÅKONSEN DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gerd Irene Jansson Håkonsen | Deputy Member | 0 companies |
| Eva-Kristine Eriksen Bjørnstad | Deputy Member | 0 companies |
| Jan Edmund Håkonsen | Chairman | 0 companies |
| Ørjan Jansson Håkonsen | Board of Directors | 0 companies |