Riskpilot← Back to searchSign inGet full accessOLAF HANSENS EFTF AS
ASActiveOrg 912385787Skolegata 35, 1792 TistedalElectrical installation · NACE 4321Est. 197617 employees
Revenue 2024
NOK 32,2M
-15% vs 2023
EBITDA margin
-4.8%
-185% vs 2023
Equity ratio
15.7%
Financial strength
Net profit 2024
NOK -1,7M
-176% vs 2023
| Revenue | NOK 32,2M | -15% |
| EBITDA | NOK -1,6M | -185% |
| Net profit | NOK -1,7M | -176% |
| Total assets | NOK 9,5M | -23% |
| Equity | NOK 1,5M | -58% |
| Employees | 17 | — |
Legal name
OLAF HANSENS EFTF AS
Org number
912385787
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
5. april 1976
Share capital
NOK 142 660
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Elektrisk installasjon, rørleggertjenester, drift og utvikling av eiendom, installasjon av varmepumper, takseringstjenester og handel.
Address
Skolegata 35, 1792 Tistedal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 522 | 18 277 | 17 664 | 22 202 | 24 848 | 23 511 | 26 177 | 31 372 | 35 315 | 39 820 | 38 079 | 32 215 |
| Staff expenses | −5 842 | −8 053 | −8 401 | −10 458 | −10 401 | −10 591 | −11 682 | −13 128 | −14 181 | −16 441 | −17 272 | −17 265 |
| EBITDA | 603 | 1 697 | 920 | 201 | 2 418 | 1 927 | 1 851 | 1 563 | 2 462 | 1 341 | −547 | −1 559 |
| Depreciation & amort. | −0 | −106 | −118 | −134 | −178 | −145 | −148 | −165 | −164 | −182 | −98 | −187 |
| EBIT | 603 | 1 591 | 802 | 66 | 2 240 | 1 782 | 1 703 | 1 398 | 2 298 | 1 159 | −645 | −1 746 |
| Net financials | −39 | −155 | −161 | −149 | −125 | −124 | −73 | −77 | −60 | −78 | −65 | −128 |
| Profit before tax | 564 | 1 436 | 640 | −82 | 2 116 | 1 658 | 1 631 | 1 321 | 2 238 | 1 081 | −710 | −1 873 |
| Tax | 158 | 395 | 171 | −20 | 508 | 383 | 359 | 291 | 492 | 238 | −111 | −221 |
| Net profit | 406 | 1 041 | 469 | −62 | 1 607 | 1 275 | 1 272 | 1 030 | 1 746 | 843 | −599 | −1 652 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 340 | 8 485 | 7 968 | 9 134 | 10 858 | 10 668 | 10 923 | 13 142 | 13 831 | 16 701 | 12 379 | 9 510 |
| Equity | 1 309 | 1 923 | 1 942 | 1 880 | 2 487 | 2 762 | 3 534 | 4 064 | 5 010 | 5 853 | 3 576 | 1 494 |
| Long-term debt | 132 | 2 150 | 1 931 | 2 399 | 2 109 | 1 781 | 1 567 | 1 614 | 1 388 | 1 161 | 1 211 | 924 |
| Short-term debt | 2 899 | 4 412 | 4 095 | 4 855 | 6 262 | 6 124 | 5 823 | 7 464 | 7 433 | 9 686 | 7 592 | 7 092 |
| Total debt | 3 031 | 6 562 | 6 026 | 7 254 | 8 371 | 7 906 | 7 389 | 9 078 | 8 821 | 10 847 | 8 803 | 8 016 |
EBITDA margin
-4.8%
This company
15.8%
Market median
-130% vs market
20122024
Equity ratio
15.7%
This company
38.2%
Market median
-59% vs market
20122024
Return on equity
-110.6%
This company
18.4%
Market median
-701% vs market
20122024
Net profit margin
-5.1%
This company
8.1%
Market median
-163% vs market
20122024
Asset turnover
3.39×
This company
1.12×
Market median
+203% vs market
20122024
Debt / equity
5.37×
This company
0.62×
Market median
-766% vs market
20122024
- 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
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
GM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
LT Deputy Member | Deputy Member | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Getrud Holding As | Company | 50.0% | 50.0% | 2024 |
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Getrud Holding As
OLAF HANSENS EFTF AS Board members of OLAF HANSENS EFTF AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Otto Olsen | Chief Executive Officer | 0 companies |
| Geir Morten Hojem | Chief Executive Officer | 0 companies |
| Linn Tone Olsen | Deputy Member | 0 companies |
| Trude Margrethe Mathisen Hojem | Board of Directors | 0 companies |