Riskpilot← Back to searchSign inGet full accessHÅLANDSDAL VEKST SA
SAActiveOrg 912186385Hålandsdalsvegen 532, 5640 EikelandsosenPrimary education · NACE 8520Est. 20137 employees
Revenue 2024
NOK 6,2M
-20% vs 2023
EBITDA margin
-21.3%
-237% vs 2023
Equity ratio
-11.5%
Financial strength
Net profit 2024
NOK -1,5M
-279% vs 2023
| Revenue | NOK 6,2M | -20% |
| EBITDA | NOK -1,3M | -237% |
| Net profit | NOK -1,5M | -279% |
| Total assets | NOK 1,2M | -54% |
| Equity | NOK -139K | -111% |
| Employees | 7 | — |
Legal name
HÅLANDSDAL VEKST SA
Org number
912186385
Legal form
Samvirkeforetak
NACE code
8520 · Primary education
Founded
3. desember 2013
Share capital
—
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Skule som drivast etter montessoripedagogikk og skal vere grunnskule frå 1. Til 7. Trinn med skulefritidsordning.
Address
Hålandsdalsvegen 532, 5640 Eikelandsosen
Phone
+4756581100
Email
post@hmskule.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 7 363 | 8 139 | 8 015 | 8 033 | 7 628 | 7 705 | 6 188 |
| Staff expenses | −5 595 | −5 971 | −6 352 | −6 206 | −6 494 | −5 198 | −5 310 |
| EBITDA | 109 | 538 | 446 | 70 | −782 | 958 | −1 315 |
| Depreciation & amort. | −59 | −56 | −81 | −109 | −151 | −143 | −141 |
| EBIT | 50 | 482 | 365 | −40 | −933 | 815 | −1 456 |
| Net financials | 1 | −2 | −21 | −11 | 4 | 0 | 1 |
| Profit before tax | 52 | 479 | 344 | −50 | −929 | 815 | −1 455 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 52 | 479 | 344 | −50 | −929 | 815 | −1 455 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1 886 | 3 492 | 3 208 | 3 016 | 1 993 | 2 656 | 1 209 |
| Equity | 657 | 1 136 | 1 480 | 1 429 | 501 | 1 315 | −139 |
| Long-term debt | 0 | 500 | 450 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 230 | 1 856 | 1 278 | 1 587 | 1 492 | 1 341 | 1 348 |
| Total debt | 1 230 | 2 356 | 1 728 | 1 587 | 1 492 | 1 341 | 1 348 |
EBITDA margin
-21.3%
This company
15.8%
Market median
-235% vs market
20182024
Equity ratio
-11.5%
This company
38.2%
Market median
-130% vs market
20182024
Return on equity
-145464700.0%
This company
18.4%
Market median
-790569122% vs market
20182024
Net profit margin
-23.5%
This company
8.1%
Market median
-390% vs market
20182024
Asset turnover
5.12×
This company
1.12×
Market median
+357% vs market
20182024
Debt / equity
9.69×
This company
0.62×
Market median
-1463% vs market
20182024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CK Deputy Member | Deputy Member | 2021 | — | — |
BN Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SH Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HÅLANDSDAL VEKST SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sandra Drageide Hjartnes | Chief Executive Officer | 0 companies |
| Magne Opheim | Chief Executive Officer | 0 companies |
| Cecilie Kolltveit | Deputy Member | 0 companies |
| Benedicte Næss | Chief Executive Officer | 0 companies |
| Melinda Hjelm Hatletveit | Chief Executive Officer | 0 companies |
| Sindre Hansen | Deputy Member | 0 companies |
| Mari Gjøn Furubotn | Board of Directors | 0 companies |
| Mari Ulevik Furubotn | Board of Directors | 0 companies |
| Olav Lønheim Tveitnes | Board of Directors | 0 companies |
| Joakim Rød | Board of Directors | 0 companies |
| Laura Kristin Waage | Board of Directors | 0 companies |
| Hans Martin Leikvoll Eide | Board of Directors | 0 companies |
| André Bjørndal | Chairman | 0 companies |
| Julie Hoff Koldal | Board of Directors | 0 companies |
| May-Lis Finne Rød Lygre | Board of Directors | 0 companies |
| Lene Tveit | Board of Directors | 0 companies |