Riskpilot← Back to searchSign inGet full accessHEFTE MASKIN AS
ASActiveOrg 915501834Oppheimsvegen 395, 3579 TorpoSite preparation · NACE 4312Est. 20155 employees
Revenue 2024
NOK 15,2M
-32% vs 2023
EBITDA margin
35.2%
+113% vs 2023
Equity ratio
74.1%
Financial strength
Net profit 2024
NOK 2,8M
+125% vs 2023
| Revenue | NOK 15,2M | -32% |
| EBITDA | NOK 5,4M | +113% |
| Net profit | NOK 2,8M | +125% |
| Total assets | NOK 17,6M | +8% |
| Equity | NOK 13,1M | +27% |
| Employees | 5 | — |
Legal name
HEFTE MASKIN AS
Org number
915501834
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
9. juni 2015
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Entreprenørvirksomhet. Kjøp, oppføring, utleie og salg av fast eiendom. Transport. Verkstedtjenester. Utleie av driftsmidler. Annen økonomisk virksomhet naturlig relatert til dette, herunder eierskap i lignende virksomheter.
Address
Oppheimsvegen 395, 3579 Torpo
Phone
+4791805488
Email
post@heftemaskin.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 | 1 625 | 3 903 | 6 909 | 11 956 | 10 939 | 10 689 | 13 773 | 12 959 | 22 461 | 15 224 |
| Staff expenses | −181 | −1 061 | −1 048 | −1 375 | −1 341 | −1 255 | −1 684 | −1 634 | −1 718 | −1 439 |
| EBITDA | 495 | 408 | 1 048 | 3 340 | 2 555 | 1 998 | 2 212 | 4 740 | 2 513 | 5 360 |
| Depreciation & amort. | −15 | −248 | −319 | −664 | −984 | −1 122 | −1 296 | −1 500 | −1 648 | −1 873 |
| EBIT | 479 | 161 | 729 | 2 676 | 1 571 | 876 | 916 | 3 240 | 865 | 3 487 |
| Net financials | 0 | −6 | −12 | −31 | −48 | −5 | 954 | −55 | 519 | 45 |
| Profit before tax | 479 | 155 | 717 | 2 646 | 1 523 | 871 | 1 870 | 3 185 | 1 384 | 3 532 |
| Tax | 119 | 35 | 167 | 606 | 340 | 192 | 208 | 701 | 161 | 777 |
| Net profit | 360 | 120 | 550 | 2 040 | 1 183 | 678 | 1 662 | 2 484 | 1 223 | 2 755 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 571 | 3 226 | 5 483 | 8 471 | 8 983 | 10 891 | 15 926 | 17 688 | 16 398 | 17 637 |
| Equity | 378 | 498 | 1 048 | 3 088 | 4 271 | 4 949 | 6 611 | 9 095 | 10 318 | 13 073 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 925 | 1 564 | 388 |
| Short-term debt | 1 107 | 777 | 881 | 2 311 | 2 385 | 1 918 | 4 573 | 4 667 | 4 516 | 4 176 |
| Total debt | 1 193 | 2 729 | 4 435 | 5 383 | 4 712 | 5 941 | 9 315 | 8 593 | 6 080 | 4 564 |
EBITDA margin
35.2%
This company
15.8%
Market median
+123% vs market
20152024
Equity ratio
74.1%
This company
38.2%
Market median
+94% vs market
20152024
Return on equity
21.1%
This company
18.4%
Market median
+15% vs market
20152024
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
20152024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20152024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HEFTE MASKIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Hefte | Chief Executive Officer | 0 companies |
| Henning Hefte | Board of Directors | 0 companies |
| Edvin Hefte | Board of Directors | 0 companies |