Riskpilot← Back to searchSign inGet full accessHANESETH FACILITY AS
ASActiveOrg 914458196Terminalveien 10, 8006 BodøTemporary employment agency activities and other human resource provisions · NACE 7820Est. 201488 employees
Revenue 2024
NOK 42,5M
-25% vs 2023
EBITDA margin
2.1%
-15% vs 2023
Equity ratio
9.3%
Financial strength
Net profit 2024
NOK -75K
-154% vs 2023
| Revenue | NOK 42,5M | -25% |
| EBITDA | NOK 912K | -15% |
| Net profit | NOK -75K | -154% |
| Total assets | NOK 20,8M | -16% |
| Equity | NOK 1,9M | -4% |
| Employees | 88 | — |
Legal name
HANESETH FACILITY AS
Org number
914458196
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
14. november 2014
Share capital
NOK 100 000
Employees
88 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Eie, drifte og utvikle eiendommer, samt aksjetegning, eller på annen måte gjøre seg interessert i andre foretak innen bransjen. Selskapet skal også drive med utleie av arbeidskraft.
Address
Terminalveien 10, 8006 Bodø
Phone
+4748084500
Email
pg@haneseth.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 049 | 1 763 | 1 214 | 2 521 | 19 266 | 31 186 | 46 901 | 64 556 | 56 388 | 42 513 |
| Staff expenses | −855 | −821 | −847 | −1 664 | −14 891 | −24 822 | −37 565 | −50 954 | −45 700 | −34 225 |
| EBITDA | −719 | 418 | 152 | 522 | 1 272 | 1 037 | 1 839 | 3 310 | 1 075 | 912 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −3 | −40 | −57 | −72 | −56 | −51 |
| EBIT | −719 | 418 | 152 | 522 | 1 268 | 997 | 1 782 | 3 238 | 1 019 | 860 |
| Net financials | −12 | −27 | −60 | −142 | −249 | −358 | −396 | −474 | −835 | −925 |
| Profit before tax | −731 | 392 | 92 | 381 | 1 019 | 638 | 1 386 | 2 764 | 183 | −65 |
| Tax | −0 | −0 | −0 | 10 | 226 | 142 | 307 | 608 | 44 | 10 |
| Net profit | −731 | 392 | 92 | 371 | 793 | 496 | 1 078 | 2 156 | 139 | −75 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 103 | 535 | 3 816 | 4 205 | 11 920 | 16 314 | 21 722 | 25 584 | 24 844 | 20 800 |
| Equity | −707 | −315 | −223 | 148 | 941 | 1 137 | 1 215 | 1 871 | 2 010 | 1 935 |
| Long-term debt | 200 | 505 | 3 839 | 3 599 | 5 622 | 8 304 | 10 488 | 9 907 | 12 736 | 12 142 |
| Short-term debt | 609 | 345 | 201 | 458 | 5 357 | 6 873 | 10 019 | 13 806 | 10 098 | 6 723 |
| Total debt | 810 | 850 | 4 039 | 4 057 | 10 979 | 15 177 | 20 506 | 23 713 | 22 834 | 18 864 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20152024
Equity ratio
9.3%
This company
38.2%
Market median
-76% vs market
20152024
Return on equity
-3.9%
This company
18.4%
Market median
-121% vs market
20152024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20152024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20152024
Debt / equity
9.75×
This company
0.62×
Market median
-1473% vs market
20152024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Haneseth Gruppen As | Company | 65.0% | 65.0% | 2022 |
Norlit As | Company | 35.0% | 35.0% | 2022 |
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Kgh Invest As
HANESETH FACILITY AS Board members of HANESETH FACILITY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffen Aage Steffensen | Board of Directors | 0 companies |
| Roy Ove Espe | Chairman | 0 companies |