Riskpilot← Back to searchSign inGet full accessHULLEBERG MASKIN AS
ASActiveOrg 897885492Nærosvegen 327, 2364 NærosetSite preparation · NACE 4312Est. 201221 employees
Revenue 2024
NOK 26,9M
+68% vs 2023
EBITDA margin
26.7%
+141% vs 2023
Equity ratio
22.4%
Financial strength
Net profit 2024
NOK 2,5M
+519% vs 2023
| Revenue | NOK 26,9M | +68% |
| EBITDA | NOK 7,2M | +141% |
| Net profit | NOK 2,5M | +519% |
| Total assets | NOK 26,3M | +56% |
| Equity | NOK 5,9M | +76% |
| Employees | 21 | — |
Legal name
HULLEBERG MASKIN AS
Org number
897885492
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
26. januar 2012
Share capital
NOK 66 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Entreprnør innen graving, transport og det som naturlig tilhører denne virksomhet.
Address
Nærosvegen 327, 2364 Næroset
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 | 8 871 | 11 518 | 9 967 | 16 056 | 26 912 |
| Staff expenses | −1 755 | −1 752 | −3 242 | −5 378 | −7 498 |
| EBITDA | 1 587 | 1 936 | 508 | 2 979 | 7 175 |
| Depreciation & amort. | −2 125 | −1 552 | −2 301 | −3 299 | −4 421 |
| EBIT | −537 | 383 | −1 793 | −320 | 2 754 |
| Net financials | −59 | −23 | −156 | −288 | 46 |
| Profit before tax | −596 | 360 | −1 949 | −608 | 2 800 |
| Tax | −131 | 79 | −203 | −0 | 256 |
| Net profit | −465 | 281 | −1 747 | −608 | 2 544 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 593 | 9 463 | 13 120 | 16 901 | 26 299 |
| Equity | 5 420 | 5 701 | 3 954 | 3 346 | 5 891 |
| Long-term debt | 3 218 | 2 305 | 7 951 | 11 156 | 15 893 |
| Short-term debt | 955 | 1 457 | 1 214 | 2 399 | 4 515 |
| Total debt | 4 173 | 3 762 | 9 165 | 13 554 | 20 408 |
EBITDA margin
26.7%
This company
15.8%
Market median
+69% vs market
20202024
Equity ratio
22.4%
This company
38.2%
Market median
-41% vs market
20202024
Return on equity
43.2%
This company
18.4%
Market median
+135% vs market
20202024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
20202024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20202024
Debt / equity
3.46×
This company
0.62×
Market median
-458% 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) | ||
JA Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 54.55% | 54.55% | 2024 |
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Gaupen Holding As
HULLEBERG MASKIN AS Board members of HULLEBERG MASKIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Alex Hulleberg | Chief Executive Officer | 0 companies |
| Reidar Frydenlund | Chairman | 0 companies |