Riskpilot← Back to searchSign inGet full accessHLE SERVICE AS
ASActiveOrg 912889831Toppsundveien 27, 9420 LundenesIntermediation service activities for accommodation · NACE 5540Est. 20140 employees
Revenue 2024
NOK 1,2M
+86% vs 2023
EBITDA margin
12.8%
+53% vs 2023
Equity ratio
35.6%
Financial strength
Net profit 2024
NOK -202K
+49% vs 2023
| Revenue | NOK 1,2M | +86% |
| EBITDA | NOK 160K | +53% |
| Net profit | NOK -202K | +49% |
| Total assets | NOK 3,7M | -6% |
| Equity | NOK 1,3M | -13% |
| Employees | 0 | — |
Legal name
HLE SERVICE AS
Org number
912889831
Legal form
Aksjeselskap
NACE code
5540 · Intermediation service activities for accommodation
Founded
9. januar 2014
Share capital
NOK 140 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eiendomsdrift herunder kjøp/salg/utleie, elektroinstallasjoner/service, herunder tjenester som naturlig står i forbindelse med dette. Vaktmestertjenester og deltakelse i andre selskaper. Turistfiske, alias "grytøy havfiske". Herunder tilrettelegging for turstier og løyper. Vedhogst, kjøp og salg. Anleggsvirksomhet, graving, transport og snørydding med traktor.
Address
Toppsundveien 27, 9420 Lundenes
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 | 513 | 1 162 | 697 | 671 | 1 249 |
| Staff expenses | −0 | −0 | −0 | −0 | −1 |
| EBITDA | 251 | 457 | 247 | 104 | 160 |
| Depreciation & amort. | −286 | −278 | −379 | −373 | −354 |
| EBIT | −35 | 178 | −131 | −269 | −194 |
| Net financials | −0 | 1 | 2 | 6 | −1 |
| Profit before tax | −35 | 179 | −130 | −262 | −195 |
| Tax | −0 | 50 | 21 | 131 | 7 |
| Net profit | −35 | 129 | −151 | −394 | −202 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 057 | 4 372 | 4 218 | 3 946 | 3 693 |
| Equity | 1 931 | 2 061 | 1 910 | 1 516 | 1 314 |
| Long-term debt | 0 | 2 200 | 2 200 | 2 200 | 2 200 |
| Short-term debt | 126 | 111 | 109 | 230 | 180 |
| Total debt | 126 | 2 311 | 2 309 | 2 430 | 2 380 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20202024
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
-15.4%
This company
18.4%
Market median
-184% vs market
20202024
Net profit margin
-16.2%
This company
8.1%
Market median
-300% vs market
20202024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20202024
Debt / equity
1.81×
This company
0.62×
Market median
-192% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EN Chief Executive Officer | Chief Executive Officer | 2017 |
RE Deputy Member | Deputy Member | 2017 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of HLE SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Einar Norvald Enoksen | Chief Executive Officer | 0 companies |
| Ronny Enoksen | Deputy Member | 0 companies |