Riskpilot← Back to searchSign inGet full accessHARSTAD DRIFT & SERVICEPARTNER AS
ASActiveOrg 912027155Elveneshaugen 7, 9402 HarstadSite preparation · NACE 4312Est. 201311 employeeswww.hdsp.no
Revenue 2024
NOK 8,7M
+43% vs 2023
EBITDA margin
25.0%
+162% vs 2023
Equity ratio
71.1%
Financial strength
Net profit 2024
NOK 1,5M
+188% vs 2023
| Revenue | NOK 8,7M | +43% |
| EBITDA | NOK 2,2M | +162% |
| Net profit | NOK 1,5M | +188% |
| Total assets | NOK 4,7M | +34% |
| Equity | NOK 3,3M | +80% |
| Employees | 11 | — |
Legal name
HARSTAD DRIFT & SERVICEPARTNER AS
Org number
912027155
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
5. juni 2013
Share capital
NOK 30 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene eller styrets leder alene.
Company purpose
Graving, grunnarbeid, bygg & anlegg, vaktmestertjenester, transport, logistikk samt fremstilling/salg av ved/skog og andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen mate gjore seg interesert i andre foretak.
Address
Elveneshaugen 7, 9402 Harstad
Website
www.hdsp.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 | 1 596 | 1 610 | 3 074 | 6 087 | 8 689 |
| Staff expenses | −226 | −346 | −890 | −2 746 | −3 379 |
| EBITDA | 419 | 365 | 603 | 828 | 2 174 |
| Depreciation & amort. | −45 | −44 | −72 | −123 | −265 |
| EBIT | 373 | 321 | 531 | 705 | 1 909 |
| Net financials | 2 | 0 | −8 | −36 | −9 |
| Profit before tax | 375 | 321 | 524 | 670 | 1 899 |
| Tax | 85 | 75 | 102 | 155 | 418 |
| Net profit | 290 | 246 | 421 | 515 | 1 481 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 879 | 1 063 | 2 348 | 3 496 | 4 681 |
| Equity | 664 | 911 | 1 332 | 1 847 | 3 328 |
| Long-term debt | 0 | 0 | 582 | 399 | 106 |
| Short-term debt | 215 | 152 | 434 | 1 249 | 1 247 |
| Total debt | 215 | 152 | 1 016 | 1 649 | 1 353 |
EBITDA margin
25.0%
This company
15.8%
Market median
+58% vs market
20202024
Equity ratio
71.1%
This company
38.2%
Market median
+86% vs market
20202024
Return on equity
44.5%
This company
18.4%
Market median
+142% vs market
20202024
Net profit margin
17.0%
This company
8.1%
Market median
+110% vs market
20202024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20202024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10% | 10% | 2024 |
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HARSTAD DRIFT & SERVICEPARTNER AS 
Harstad Taxi AsBoard members of HARSTAD DRIFT & SERVICEPARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent-Åge Åsheim | Chairman | 0 companies |