Riskpilot← Back to searchSign inGet full accessHEFRE SKOGSDRIFT AS
ASActiveOrg 916327730Ørvella Vest 210, 3677 NotoddenSupport services to forestry · NACE 0240Est. 20155 employees
Revenue 2024
NOK 11,8M
+38% vs 2023
EBITDA margin
12.8%
+10% vs 2023
Equity ratio
64.3%
Financial strength
Net profit 2024
NOK 820K
+21% vs 2023
| Revenue | NOK 11,8M | +38% |
| EBITDA | NOK 1,5M | +10% |
| Net profit | NOK 820K | +21% |
| Total assets | NOK 5,8M | +28% |
| Equity | NOK 3,7M | +28% |
| Employees | 5 | — |
Legal name
HEFRE SKOGSDRIFT AS
Org number
916327730
Legal form
Aksjeselskap
NACE code
0240 · Support services to forestry
Founded
2. desember 2015
Share capital
NOK 280 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Tjenesteyting innan skogsarbeid og skogkulturarbeid og det som naturlig hører til for arbeid retta mot skogeiere.
Address
Ørvella Vest 210, 3677 Notodden
Phone
+4791188829
Email
josthefr@online.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 872 | 7 893 | 8 436 | 8 528 | 11 789 |
| Staff expenses | −1 875 | −1 560 | −1 318 | −1 184 | −1 923 |
| EBITDA | 322 | 613 | 523 | 1 369 | 1 509 |
| Depreciation & amort. | −364 | −447 | −458 | −454 | −403 |
| EBIT | −42 | 167 | 64 | 915 | 1 106 |
| Net financials | −23 | −38 | −36 | −46 | −53 |
| Profit before tax | −65 | 128 | 28 | 870 | 1 054 |
| Tax | −13 | 28 | 6 | 193 | 233 |
| Net profit | −51 | 100 | 22 | 676 | 820 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 075 | 4 482 | 4 629 | 4 535 | 5 827 |
| Equity | 2 178 | 2 227 | 2 249 | 2 925 | 3 745 |
| Long-term debt | 998 | 777 | 946 | 658 | 791 |
| Short-term debt | 899 | 1 478 | 1 435 | 953 | 1 290 |
| Total debt | 1 897 | 2 255 | 2 381 | 1 611 | 2 081 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20202024
Equity ratio
64.3%
This company
38.2%
Market median
+68% vs market
20202024
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
20202024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20202024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
20202024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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) | ||
JH Chief Executive Officer | Chief Executive Officer | 2015 |
EE Deputy Member | Deputy Member | 2015 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of HEFRE SKOGSDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jostein Hefre | Chief Executive Officer | 0 companies |
| Elisabeth Eriksrød | Deputy Member | 0 companies |