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L HJERTNES AS
AS
Active
Org 918329234
Hjartnes 30, 5646 Nordtveitgrend
Manufacture of other builders' carpentry and joinery · NACE 1623
Est. 2017
16 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 34,1M
-5% vs 2023
EBITDA margin
10.1%
-22% vs 2023
Equity ratio
75.4%
Financial strength
Net profit 2024
NOK 1,8M
-32% vs 2023
EBITDA — year on year
NOK millions
20M
15M
10M
5M
0M
6M
2020
16M
+167%
2021
9M
-44%
2022
4M
-56%
2023
3M
-25%
2024
Key figures
Annual report 2024
Revenue
NOK 34,1M
-5%
EBITDA
NOK 3,5M
-22%
Net profit
NOK 1,8M
-32%
Total assets
NOK 31,9M
-8%
Equity
NOK 24,1M
-6%
Employees
16
—
Company information
Legal name
L HJERTNES AS
Org number
918329234
Legal form
Aksjeselskap
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
6. januar 2017
Share capital
NOK 2 100 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Sagbruk, trelast og fabrikkvirksomhet, samt alt som står i forbindelse med dette.
Contact
Address
Hjartnes 30, 5646 Nordtveitgrend
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Revenue
NOK millions
0M
18M
36M
53M
71M
40M
2020
62M
2021
51M
2022
36M
2023
34M
2024
EBITDA
NOK millions
0M
5M
9M
14M
18M
6M
2020
16M
2021
9M
2022
4M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
40 249
62 475
51 099
35 835
34 098
Staff expenses
−11 960
−15 415
−13 056
−11 755
−11 096
EBITDA
6 482
15 688
8 897
4 426
3 459
Depreciation & amort.
−1 435
−1 519
−1 817
−1 605
−1 821
EBIT
5 046
14 169
7 080
2 821
1 638
Net financials
808
−554
1 072
676
809
Profit before tax
5 854
13 615
8 152
3 496
2 448
Tax
986
2 849
1 683
846
648
Net profit
4 868
10 766
6 468
2 650
1 800
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
45 174
55 604
45 517
34 545
31 937
Equity
33 600
31 366
25 834
25 484
24 075
Long-term debt
0
0
0
0
0
Short-term debt
11 574
24 238
19 683
9 061
7 862
Total debt
11 574
24 238
19 683
9 061
7 862
Financial ratios
5-year trend
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
2020
2024
Equity ratio
75.4%
This company
38.2%
Market median
+97% vs market
2020
2024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
2020
2024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
2020
2024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
ØH
Øyvind Hjertnes
Chairman
2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Havnen Holding As
Company
100%
100%
2024
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Company hierarchy
Havnen Holding As
L HJERTNES AS
(this company)
TREDIM AS
Board network connections
Board members of L HJERTNES AS also hold positions in
0
other companies.
Person
Role here
Other companies
Øyvind Hjertnes
Chairman
0 companies