Riskpilot← Back to searchSign inGet full accessHVACS AS
ASActiveOrg 917725586Årnsetveien 1, 7100 RissaWholesale of other machinery and equipment · NACE 4664Est. 20165 employees
Revenue 2024
NOK 20,4M
-39% vs 2023
EBITDA margin
-81.1%
-42% vs 2023
Equity ratio
-9.9%
Financial strength
Net profit 2024
NOK -17,7M
-38% vs 2023
| Revenue | NOK 20,4M | -39% |
| EBITDA | NOK -16,5M | -42% |
| Net profit | NOK -17,7M | -38% |
| Total assets | NOK 11,3M | -70% |
| Equity | NOK -1,1M | -107% |
| Employees | 5 | — |
Legal name
HVACS AS
Org number
917725586
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
26. oktober 2016
Share capital
NOK 7 701 100
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder i fellesskap. Daglig leder alene.
Company purpose
Salg av produkter og tjenester innen fornybar energi med basis i solceller, vindmøller og energilagring. Ellers delta i annen forretningsvirksomhet som naturlig faller inn under samme forretningsområde tilhørende og relatert.
Address
Årnsetveien 1, 7100 Rissa
Phone
+4791563988
Email
post@hvacs.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 527 | 8 724 | 45 818 | 33 284 | 20 376 |
| Staff expenses | −1 187 | −2 033 | −3 427 | −7 000 | −5 866 |
| EBITDA | −1 380 | −1 346 | 349 | −11 637 | −16 526 |
| Depreciation & amort. | −9 | −10 | −18 | −41 | −52 |
| EBIT | −1 389 | −1 355 | 332 | −11 678 | −16 577 |
| Net financials | −156 | 22 | 371 | −1 137 | −1 104 |
| Profit before tax | −1 545 | −1 333 | 703 | −12 815 | −17 681 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 545 | −1 333 | 703 | −12 815 | −17 681 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 609 | 4 096 | 22 536 | 37 134 | 11 325 |
| Equity | 89 | 1 757 | 2 460 | 16 561 | −1 120 |
| Long-term debt | 1 840 | 1 386 | 13 774 | 18 186 | 11 021 |
| Short-term debt | 2 680 | 953 | 6 303 | 2 386 | 1 423 |
| Total debt | 4 520 | 2 339 | 20 077 | 20 572 | 12 445 |
EBITDA margin
-81.1%
This company
15.8%
Market median
-613% vs market
20202024
Equity ratio
-9.9%
This company
38.2%
Market median
-126% vs market
20202024
Return on equity
-1768111600.0%
This company
18.4%
Market median
-9609302274% vs market
20202024
Net profit margin
-86.8%
This company
8.1%
Market median
-1172% vs market
20202024
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
20202024
Debt / equity
11.11×
This company
0.62×
Market median
-1692% 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) | ||
RK Deputy Member | Deputy Member | 2025 |
TM Deputy Member | Deputy Member | 2025 |
| Former (2) | ||
EP Deputy Member | Deputy Member | 2024 – 2025 |
FW Deputy Member | Deputy Member | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Chairman | 2025 | |
| Board of Directors | 2019 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (2) | ||
| Board of Directors | 2023 – 2025 | |
| Chairman | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 45.46% | 45.46% | 2024 | |
| Company | 45.46% | 45.46% | 2024 | |
| Individual | 4.72% | 4.72% | 2022 | |
| Company | 2.73% | 2.73% | 2024 | |
| Company | 2.34% | 2.34% | 2024 | |
| Individual | 1.25% | 1.25% | 2024 | |
| Individual | 1.2% | 1.2% | 2024 |
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Rissa Kraftlag Sa
HVACS AS Board members of HVACS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Krogen Kvam | Deputy Member | 0 companies |
| Erik Pukstad | Deputy Member | 0 companies |
| Tove Mathilassi Moe | Deputy Member | 0 companies |
| Frode Walstad | Deputy Member | 0 companies |
| Alf Morten Monstad | Deputy Chairman | 0 companies |
| Arne Ivar Sundseth | Board of Directors | 0 companies |
| Erik Hatling | Board of Directors | 0 companies |
| Vidar Johansen | Board of Directors | 0 companies |
| Per-Arne Sæther | Chairman | 0 companies |
| Astrid Von Heimburg | Chairman | 0 companies |