Riskpilot← Back to searchSign inGet full accessHASLESTAD MOBILKNUSING AS
ASActiveOrg 913385993Kopstadveien 912, 3178 VåleQuarrying of ornamental stone, limestone, gypsum, slate and other stone · NACE 0811Est. 20143 employees
Revenue 2024
NOK 10,1M
+33% vs 2023
EBITDA margin
30.2%
+58% vs 2023
Equity ratio
28.4%
Financial strength
Net profit 2024
NOK -59K
+95% vs 2023
| Revenue | NOK 10,1M | +33% |
| EBITDA | NOK 3,1M | +58% |
| Net profit | NOK -59K | +95% |
| Total assets | NOK 18,6M | -9% |
| Equity | NOK 5,3M | -1% |
| Employees | 3 | — |
Legal name
HASLESTAD MOBILKNUSING AS
Org number
913385993
Legal form
Aksjeselskap
NACE code
0811 · Quarrying of ornamental stone, limestone, gypsum, slate and other stone
Founded
18. mars 2014
Share capital
NOK 1 000 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Knusing av stein med mobilt knuseverk, deltakelse i andre selskap med lignende formål.
Address
Kopstadveien 912, 3178 Våle
Phone
+4790773455
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 205 | 6 350 | 7 233 | 7 749 | 5 850 | 7 935 | 4 050 | 7 167 | 8 697 | 7 632 | 10 142 |
| Staff expenses | −1 154 | −1 498 | −1 711 | −1 494 | −1 544 | −1 494 | −1 242 | −1 754 | −2 314 | −2 043 | −2 365 |
| EBITDA | 1 563 | 2 268 | 2 141 | 3 108 | 1 545 | 3 763 | 1 348 | 2 258 | 2 136 | 1 941 | 3 066 |
| Depreciation & amort. | −1 054 | −1 533 | −1 542 | −1 558 | −1 609 | −1 627 | −1 630 | −1 773 | −2 824 | −3 150 | −2 805 |
| EBIT | 509 | 735 | 599 | 1 550 | −64 | 2 136 | −282 | 485 | −688 | −1 210 | 261 |
| Net financials | −258 | −374 | −245 | −117 | −117 | −111 | −99 | −203 | −343 | −385 | −336 |
| Profit before tax | 250 | 361 | 354 | 1 433 | −181 | 2 025 | −381 | 282 | −1 031 | −1 595 | −76 |
| Tax | 65 | 85 | 79 | 320 | −63 | 446 | −83 | 62 | −227 | −351 | −17 |
| Net profit | 185 | 276 | 275 | 1 113 | −118 | 1 580 | −298 | 220 | −804 | −1 244 | −59 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 925 | 13 361 | 10 442 | 8 806 | 10 357 | 10 697 | 9 616 | 19 610 | 22 561 | 20 604 | 18 647 |
| Equity | 2 176 | 2 452 | 2 726 | 3 839 | 3 721 | 5 301 | 5 004 | 6 011 | 5 608 | 5 359 | 5 301 |
| Long-term debt | 10 107 | 9 981 | 6 934 | 3 954 | 5 909 | 4 156 | 4 216 | 12 708 | 12 954 | 14 294 | 10 687 |
| Short-term debt | 1 641 | 928 | 781 | 1 013 | 726 | 1 240 | 397 | 890 | 3 999 | 950 | 2 660 |
| Total debt | 11 748 | 10 909 | 7 715 | 4 967 | 6 635 | 5 395 | 4 612 | 13 598 | 16 952 | 15 244 | 13 347 |
EBITDA margin
30.2%
This company
15.8%
Market median
+91% vs market
20142024
Equity ratio
28.4%
This company
38.2%
Market median
-26% vs market
20142024
Return on equity
-1.1%
This company
18.4%
Market median
-106% vs market
20142024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20142024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20142024
Debt / equity
2.52×
This company
0.62×
Market median
-306% vs market
20142024
- 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 2014-01-30 – 2014-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Haslestad Eiendom As | Company | 100.0% | 100.0% | 2024 |
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Haslestad Eiendom As
HASLESTAD MOBILKNUSING AS Board members of HASLESTAD MOBILKNUSING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Haslestad | Chairman | 0 companies |