Riskpilot← Back to searchSign inGet full accessHEGELSTAD AS
ASActiveOrg 912573893Fabrikkvegen 6, 4362 VigrestadManufacture of doors and windows of metal · NACE 2512Est. 201321 employees
Revenue 2024
NOK 34,8M
+28% vs 2023
EBITDA margin
20.4%
+22% vs 2023
Equity ratio
55.3%
Financial strength
Net profit 2024
NOK 5,2M
+20% vs 2023
| Revenue | NOK 34,8M | +28% |
| EBITDA | NOK 7,1M | +22% |
| Net profit | NOK 5,2M | +20% |
| Total assets | NOK 18,6M | +15% |
| Equity | NOK 10,3M | +44% |
| Employees | 21 | — |
Legal name
HEGELSTAD AS
Org number
912573893
Legal form
Aksjeselskap
NACE code
2512 · Manufacture of doors and windows of metal
Founded
12. oktober 2013
Share capital
NOK 30 000
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
Mekanisk verksted og selge jernvarer som stiger, gardintrapper og flaggstenger og alt hva dermed står i forbindelse.
Address
Fabrikkvegen 6, 4362 Vigrestad
Phone
+4790760565
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 | 18 461 | 26 441 | 23 978 | 27 190 | 34 768 |
| Staff expenses | −5 302 | −6 542 | −7 434 | −7 841 | −9 986 |
| EBITDA | 3 245 | 5 754 | 4 181 | 5 819 | 7 089 |
| Depreciation & amort. | −436 | −439 | −526 | −650 | −871 |
| EBIT | 2 809 | 5 315 | 3 655 | 5 169 | 6 218 |
| Net financials | 43 | 41 | 139 | 334 | 477 |
| Profit before tax | 2 852 | 5 357 | 3 794 | 5 503 | 6 695 |
| Tax | 636 | 1 196 | 774 | 1 209 | 1 533 |
| Net profit | 2 216 | 4 161 | 3 020 | 4 295 | 5 163 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 518 | 13 840 | 13 002 | 16 186 | 18 603 |
| Equity | 5 653 | 5 814 | 6 834 | 7 128 | 10 291 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 865 | 8 026 | 6 168 | 9 057 | 8 312 |
| Total debt | 4 865 | 8 026 | 6 168 | 9 057 | 8 312 |
EBITDA margin
20.4%
This company
15.8%
Market median
+29% vs market
20202024
Equity ratio
55.3%
This company
38.2%
Market median
+45% vs market
20202024
Return on equity
50.2%
This company
18.4%
Market median
+173% vs market
20202024
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
20202024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20202024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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 (5) | ||
| Board of Directors | 2026 | |
| Chairman | 2024 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 40% | 40% | 2024 | |
| Company | 40% | 40% | 2024 | |
| Company | 20% | 20% | 2024 |
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J Hegelstad Holding As
HEGELSTAD AS Board members of HEGELSTAD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Markus Hegelstad | Board of Directors | 0 companies |
| Jan Hegelstad | Chairman | 0 companies |
| Morten Hegelstad | Board of Directors | 0 companies |
| Trygve Hegelstad | Chairman | 0 companies |
| Gustav Hegelstad | Board of Directors | 0 companies |