Riskpilot← Back to searchSign inGet full accessHITRA ANLEGGSSERVICE AS
ASActiveOrg 919585439Sentrumsgata 2, 7240 HitraSite preparation · NACE 4312Est. 20177 employees
Revenue 2021
NOK 10,6M
+2% vs 2020
EBITDA margin
5.9%
-31% vs 2020
Equity ratio
28.6%
Financial strength
Net profit 2021
NOK -216K
-1716% vs 2020
| Revenue | NOK 10,6M | +2% |
| EBITDA | NOK 627K | -31% |
| Net profit | NOK -216K | -1716% |
| Total assets | NOK 7M | -11% |
| Equity | NOK 2M | -10% |
| Employees | 7 | — |
Legal name
HITRA ANLEGGSSERVICE AS
Org number
919585439
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
19. september 2017
Share capital
NOK 20 000 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Entreprenørvirksomhet begrenset til grunnarbeider, samt det som naturlig står i forbindelse med dette.
Address
Sentrumsgata 2, 7240 Hitra
Phone
+4770300840
Email
post@hitragraveservice.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 |
|---|---|---|---|---|---|
| Revenue | 1 003 | 6 572 | 9 515 | 10 405 | 10 635 |
| Staff expenses | −374 | −1 901 | −2 299 | −3 206 | −3 404 |
| EBITDA | −164 | 659 | 598 | 915 | 627 |
| Depreciation & amort. | −42 | −571 | −660 | −726 | −761 |
| EBIT | −206 | 88 | −62 | 189 | −135 |
| Net financials | −18 | −153 | −166 | −171 | −142 |
| Profit before tax | −224 | −65 | −228 | 17 | −277 |
| Tax | −51 | −12 | −50 | 4 | −61 |
| Net profit | −172 | −53 | −178 | 13 | −216 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 7 084 | 7 217 | 8 416 | 7 907 | 7 038 |
| Equity | −72 | 2 391 | 2 213 | 2 226 | 2 010 |
| Long-term debt | 4 457 | 3 740 | 4 094 | 3 763 | 3 035 |
| Short-term debt | 2 700 | 1 086 | 2 110 | 1 918 | 1 994 |
| Total debt | 7 156 | 4 826 | 6 203 | 5 680 | 5 028 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20172021
Equity ratio
28.6%
This company
38.2%
Market median
-25% vs market
20172021
Return on equity
-10.7%
This company
18.4%
Market median
-158% vs market
20172021
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20172021
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20172021
Debt / equity
2.50×
This company
0.62×
Market median
-303% vs market
20172021
- 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 2017-09-19 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RS Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2017 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HITRA ANLEGGSSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Randi Schei | Chief Executive Officer | 0 companies |
| Kåre Guldsten Ottesen | Board of Directors | 0 companies |
| Arnfinn Olsen | Board of Directors | 0 companies |
| Stein Gunnar Nilsen | Board of Directors | 0 companies |
| Lasse Høyem | Chairman | 0 companies |