Riskpilot← Back to searchSign inGet full accessHT GJERDE AGDER AS
ASActiveOrg 918709401Kårstølveien 1380, 4519 HolumJoinery installation · NACE 4332Est. 20172 employees
Revenue 2024
NOK 3,2M
-5% vs 2023
EBITDA margin
-1.4%
-121% vs 2023
Equity ratio
17.5%
Financial strength
Net profit 2024
NOK -216K
-557% vs 2023
| Revenue | NOK 3,2M | -5% |
| EBITDA | NOK -46K | -121% |
| Net profit | NOK -216K | -557% |
| Total assets | NOK 1M | -18% |
| Equity | NOK 179K | -62% |
| Employees | 2 | — |
Legal name
HT GJERDE AGDER AS
Org number
918709401
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
15. mars 2017
Share capital
NOK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Salg og montering av gjerder og tilknyttede produkter/ tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, samt kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Kårstølveien 1380, 4519 Holum
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1 088 | 1 036 | 1 187 | 791 | 923 | 3 750 | 3 376 | 3 208 |
| Staff expenses | −185 | −240 | −18 | −7 | −5 | −21 | −889 | −537 |
| EBITDA | 216 | 39 | 13 | −180 | −85 | 577 | 217 | −46 |
| Depreciation & amort. | −1 | −4 | −4 | −11 | −11 | −16 | −135 | −151 |
| EBIT | 215 | 36 | 9 | −191 | −96 | 561 | 82 | −197 |
| Net financials | −1 | −3 | −5 | −12 | −12 | −11 | −13 | −19 |
| Profit before tax | 214 | 32 | 4 | −203 | −107 | 550 | 69 | −216 |
| Tax | 49 | 7 | 2 | −3 | −6 | 56 | 21 | −0 |
| Net profit | 165 | 25 | 2 | −200 | −101 | 494 | 47 | −216 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 497 | 391 | 513 | 318 | 543 | 1 007 | 1 248 | 1 023 |
| Equity | 206 | 231 | 232 | 33 | −68 | 426 | 473 | 179 |
| Long-term debt | 0 | 3 | 3 | 0 | 0 | 288 | 509 | 452 |
| Short-term debt | 291 | 158 | 278 | 286 | 611 | 293 | 265 | 391 |
| Total debt | 291 | 160 | 281 | 286 | 611 | 581 | 774 | 844 |
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
20172024
Equity ratio
17.5%
This company
38.2%
Market median
-54% vs market
20172024
Return on equity
-120.6%
This company
18.4%
Market median
-755% vs market
20172024
Net profit margin
-6.7%
This company
8.1%
Market median
-183% vs market
20172024
Asset turnover
3.14×
This company
1.12×
Market median
+180% vs market
20172024
Debt / equity
4.71×
This company
0.62×
Market median
-660% vs market
20172024
- 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
- 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 |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of HT GJERDE AGDER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torkel Kvidbergskår | Chief Executive Officer | 0 companies |