Riskpilot← Back to searchSign inGet full accessHATTAVARRE DRIFT AS
ASActiveOrg 898297942Horsnesveien 149, 9046 OterenOther cleaning activities · NACE 8123Est. 20126 employees
Revenue 2025
NOK 3,6M
+46% vs 2024
EBITDA margin
32.7%
+108% vs 2024
Equity ratio
38.7%
Financial strength
Net profit 2025
NOK 448K
+53% vs 2024
| Revenue | NOK 3,6M | +46% |
| EBITDA | NOK 1,2M | +108% |
| Net profit | NOK 448K | +53% |
| Total assets | NOK 3,7M | +115% |
| Equity | NOK 1,4M | +46% |
| Employees | 6 | — |
Legal name
HATTAVARRE DRIFT AS
Org number
898297942
Legal form
Aksjeselskap
NACE code
8123 · Other cleaning activities
Founded
25. april 2012
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Sjåførtjenester, vedlikehold av vei, turistguiding og produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Horsnesveien 149, 9046 Oteren
Email
hugo@rotli.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 143 | 1 198 | 1 377 | 2 455 | 3 596 |
| Staff expenses | −451 | −435 | −545 | −962 | −1 048 |
| EBITDA | 298 | 242 | 319 | 564 | 1 175 |
| Depreciation & amort. | −35 | −36 | −35 | −194 | −541 |
| EBIT | 263 | 206 | 284 | 370 | 633 |
| Net financials | 3 | 5 | 6 | 6 | −57 |
| Profit before tax | 266 | 211 | 290 | 376 | 576 |
| Tax | 59 | 46 | 64 | 83 | 129 |
| Net profit | 208 | 164 | 226 | 293 | 448 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 956 | 1 126 | 1 297 | 1 715 | 3 680 |
| Equity | 494 | 659 | 885 | 978 | 1 426 |
| Long-term debt | 32 | 20 | 17 | 118 | 1 616 |
| Short-term debt | 430 | 447 | 396 | 620 | 639 |
| Total debt | 462 | 467 | 413 | 737 | 2 255 |
EBITDA margin
32.7%
This company
15.8%
Market median
+107% vs market
20212025
Equity ratio
38.7%
This company
38.2%
Market median
+1% vs market
20212025
Return on equity
31.4%
This company
18.4%
Market median
+71% vs market
20212025
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20212025
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20212025
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
20212025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
TR Deputy Member | Deputy Member | 2019 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Former (1) | ||
| Board of Directors | 2019 – 2019 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HATTAVARRE DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Rotli | Deputy Member | 0 companies |
| Ulyana Rotli | Board of Directors | 0 companies |
| Hugo Morten Rotli | Chairman | 0 companies |