Riskpilot← Back to searchSign inGet full accessHEGDAL CONSULTING AS
ASActiveOrg 914546753John Bjørgums Veg 6, 7092 TillerBusiness and other management consultancy activities · NACE 7020Est. 20140 employees
Revenue 2024
NOK 362K
-57% vs 2023
EBITDA margin
58.1%
-73% vs 2023
Equity ratio
90.9%
Financial strength
Net profit 2024
NOK 239K
-66% vs 2023
| Revenue | NOK 362K | -57% |
| EBITDA | NOK 210K | -73% |
| Net profit | NOK 239K | -66% |
| Total assets | NOK 3M | +0% |
| Equity | NOK 2,7M | +10% |
| Employees | 0 | — |
Legal name
HEGDAL CONSULTING AS
Org number
914546753
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
1. desember 2014
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Konsulentvirksomhet, samt investeringsaktiviteter innen verdipapirer, næringsvirksomhet og eiendom. Produksjon av film og promoterings arbeid i luft og vann
Address
John Bjørgums Veg 6, 7092 Tiller
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 476 | 283 | 598 | 844 | 362 |
| Staff expenses | −0 | −5 | −0 | −5 | −17 |
| EBITDA | 436 | 116 | 459 | 772 | 210 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 436 | 116 | 459 | 772 | 210 |
| Net financials | 10 | 1 | 27 | 124 | 90 |
| Profit before tax | 447 | 117 | 486 | 896 | 300 |
| Tax | 88 | 32 | 108 | 199 | 61 |
| Net profit | 359 | 86 | 378 | 697 | 239 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 899 | 1 851 | 2 579 | 2 983 | 2 974 |
| Equity | 1 303 | 1 389 | 1 767 | 2 464 | 2 703 |
| Long-term debt | 378 | 298 | 570 | 70 | 0 |
| Short-term debt | 217 | 164 | 242 | 448 | 271 |
| Total debt | 595 | 462 | 812 | 518 | 271 |
EBITDA margin
58.1%
This company
15.8%
Market median
+268% vs market
20202024
Equity ratio
90.9%
This company
38.2%
Market median
+138% vs market
20202024
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
20202024
Net profit margin
66.0%
This company
8.1%
Market median
+715% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
0.10×
This company
0.62×
Market median
+84% 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 |
|---|---|---|
| Former (1) | ||
MH Chief Executive Officer | Chief Executive Officer | 2014 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2014 | |
| Board of Directors | 2024 | |
No shareholder data available.
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HEGDAL CONSULTING AS (this company)
New Relations AsBoard members of HEGDAL CONSULTING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Hegdal | Chief Executive Officer | 0 companies |
| Morten Nordal Hegdal | Chairman | 0 companies |
| Tuva Nordal Hegdal | Board of Directors | 0 companies |