Riskpilot← Back to searchSign inGet full accessHAFSLUND VEKST AS
ASActiveOrg 918705066Harbitzalléen 5, 0275 OsloEngineering activities and related technical consultancy · NACE 7112Est. 201739 employees
Revenue 2024
NOK 35,4M
+61% vs 2023
EBITDA margin
-318.7%
+1% vs 2023
Equity ratio
71.2%
Financial strength
Net profit 2024
NOK 265,5M
-56% vs 2023
| Revenue | NOK 35,4M | +61% |
| EBITDA | NOK -112,7M | +1% |
| Net profit | NOK 265,5M | -56% |
| Total assets | NOK 22,6B | +1% |
| Equity | NOK 16,1B | +1% |
| Employees | 39 | — |
Legal name
HAFSLUND VEKST AS
Org number
918705066
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
14. mars 2017
Share capital
NOK 136 446 081
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Eie, utvikle, tilby og investere i produkter, systemer, tjenester eller selskaper innen kraftproduksjon, industriproduksjon, energilagring og energioverføring, samt annen virksomhet som står i forbindelse med dette formål. Virksomheten drives av selskapet selv, gjennom dets datterselskaper, eller ved deltagelse i, eller samarbeid med, andre foretak i inn- og utland.
Address
Harbitzalléen 5, 0275 Oslo
Phone
+4724116500
Email
post@hafslundeco.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 | 16 | 961 | 1 673 | 21 961 | 35 351 |
| Staff expenses | −0 | −0 | −7 089 | −62 186 | −83 859 |
| EBITDA | −493 | 686 | −13 819 | −114 173 | −112 656 |
| Depreciation & amort. | −148 | −148 | −148 | −245 | −2 181 |
| EBIT | −641 | 538 | −13 968 | −114 418 | −114 837 |
| Net financials | 120 402 | 282 426 | 515 948 | 629 129 | 281 788 |
| Profit before tax | 119 761 | 282 964 | 501 981 | 514 711 | 166 951 |
| Tax | −46 536 | −34 632 | −48 445 | −90 463 | −98 585 |
| Net profit | 166 297 | 317 595 | 550 426 | 605 174 | 265 536 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 205 134 | 20 763 187 | 22 031 022 | 22 312 639 | 22 630 774 |
| Equity | 13 347 234 | 13 752 969 | 15 105 333 | 15 927 571 | 16 113 052 |
| Long-term debt | 5 960 192 | 6 005 637 | 6 005 637 | 6 005 637 | 6 005 637 |
| Short-term debt | 1 897 709 | 1 004 581 | 920 053 | 379 432 | 512 085 |
| Total debt | 7 857 900 | 7 010 218 | 6 925 690 | 6 385 069 | 6 517 722 |
EBITDA margin
-318.7%
This company
15.8%
Market median
-2117% vs market
20202024
Equity ratio
71.2%
This company
38.2%
Market median
+86% vs market
20202024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20202024
Net profit margin
751.1%
This company
8.1%
Market median
+9173% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
0.40×
This company
0.62×
Market median
+35% 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 (4) | ||
KI Chief Executive Officer | Chief Executive Officer | 2024 |
AM Chief Executive Officer | Chief Executive Officer | 2026 |
KE Deputy Member | Deputy Member | 2024 |
MA Deputy Member | Deputy Member | 2024 |
| Former (3) | ||
HU Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
MS Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
LM Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2022 | |
| Chairman | 2026 | |
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Former (4) | ||
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2018 – 2022 | |
| Chairman | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Oslo Kommune
HAFSLUND VEKST AS Board members of HAFSLUND VEKST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Ulmo | Chief Executive Officer | 0 companies |
| Knut Inge Inderhaug | Chief Executive Officer | 0 companies |
| Martin Sleire Lundby | Chief Executive Officer | 0 companies |
| Anna Musiej Aanensen | Chief Executive Officer | 0 companies |
| Kristin Elise Skøyen Arnesen | Deputy Member | 0 companies |
| Lise Merethe Holen Martinsen | Chief Executive Officer | 0 companies |
| Marius A Gjerset | Deputy Member | 0 companies |
| Elise Horn | Board of Directors | 0 companies |
| Per Arne Torbjørnsdal | Board of Directors | 0 companies |
| Anders Munkhaugen Gulbrandsen | Chairman | 0 companies |
| Ingrid Johanne Smith-Sivertsen | Board of Directors | 0 companies |
| Finn Bjørn Ruyter | Chairman | 0 companies |
| Berit Sande | Board of Directors | 0 companies |
| Andreas Løvendahl Wik | Board of Directors | 0 companies |
| Lars Harald Gundersen | Board of Directors | 0 companies |
| Ove Mørch | Board of Directors | 0 companies |
| Tore Olaf Rimmereid | Chairman | 0 companies |
| Victoria Bugge Lervik | Board of Directors | 0 companies |