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ASActiveOrg 918531718Solgaard Skog 9, 1599 MossWholesale of mining, construction and civil engineering machinery · NACE 4663Est. 201712 employees
Revenue 2022
NOK 110,1M
+15% vs 2021
EBITDA margin
8.2%
+119% vs 2021
Equity ratio
41.5%
Financial strength
Net profit 2022
NOK 5,2M
+231% vs 2021
| Revenue | NOK 110,1M | +15% |
| EBITDA | NOK 9M | +119% |
| Net profit | NOK 5,2M | +231% |
| Total assets | NOK 66,2M | +10% |
| Equity | NOK 27,5M | +23% |
| Employees | 12 | — |
Legal name
ENTRACK AS
Org number
918531718
Legal form
Aksjeselskap
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
8. februar 2017
Share capital
NOK 150 000 000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Handel og produksjon, samt delta i selskaper med liknende virksomhet.
Address
Solgaard Skog 9, 1599 Moss
Phone
+4769262222
Email
tor@hh-maskin.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| Revenue | 81 862 | 109 909 | 123 108 | 105 094 | 96 074 | 110 093 |
| Staff expenses | −7 669 | −9 169 | −11 575 | −10 469 | −12 290 | −12 255 |
| EBITDA | 2 648 | 6 519 | 7 017 | 8 674 | 4 110 | 9 017 |
| Depreciation & amort. | −199 | −365 | −1 002 | −1 365 | −1 450 | −1 322 |
| EBIT | 2 449 | 6 154 | 6 015 | 7 310 | 2 660 | 7 694 |
| Net financials | 5 941 | −830 | −277 | −3 236 | −622 | −951 |
| Profit before tax | 8 390 | 5 324 | 5 738 | 4 073 | 2 037 | 6 743 |
| Tax | 289 | 1 247 | 1 299 | 905 | 459 | 1 527 |
| Net profit | 8 101 | 4 078 | 4 439 | 3 168 | 1 578 | 5 216 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| Total assets | 34 129 | 52 023 | 58 346 | 60 699 | 60 407 | 66 214 |
| Equity | 9 590 | 12 468 | 17 553 | 20 691 | 22 240 | 27 456 |
| Long-term debt | 99 | 1 842 | 1 985 | 18 442 | 11 744 | 2 067 |
| Short-term debt | 24 439 | 37 713 | 38 809 | 21 566 | 26 424 | 36 690 |
| Total debt | 24 539 | 39 555 | 40 793 | 40 008 | 38 167 | 38 757 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20172022
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
20172022
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
20172022
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20172022
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
20172022
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
20172022
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Simh Invest As | Company | 50.0% | 50.0% | 2022 |
Hcsl Holding As | Company | 50.0% | 50.0% | 2022 |
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Simh Invest As
ENTRACK AS Board members of ENTRACK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Erik Huuse | Chief Executive Officer | 0 companies |
| Tom Arne Kvesetberg | Board of Directors | 0 companies |
| Hans Christian Hagen | Board of Directors | 0 companies |
| Kristian Lauritz Wiborg | Board of Directors | 0 companies |
| Kjetil Aandstad | Board of Directors | 0 companies |
| Leif Robert Kvesetberg | Chairman | 0 companies |