Riskpilot← Back to searchSign inGet full accessHATLEHOLS GRAFISKE AS
ASActiveOrg 919687606Skjelt-Ole Bakken 2, 6270 BrattvågGraphic design and visual communication activities · NACE 7412Est. 20177 employees
Revenue 2024
NOK 8,5M
+8% vs 2023
EBITDA margin
-13.6%
-35% vs 2023
Equity ratio
35.6%
Financial strength
Net profit 2024
NOK -1,1M
-37% vs 2023
| Revenue | NOK 8,5M | +8% |
| EBITDA | NOK -1,2M | -35% |
| Net profit | NOK -1,1M | -37% |
| Total assets | NOK 4,6M | -4% |
| Equity | NOK 1,6M | +123% |
| Employees | 7 | — |
Legal name
HATLEHOLS GRAFISKE AS
Org number
919687606
Legal form
Aksjeselskap
NACE code
7412 · Graphic design and visual communication activities
Founded
9. oktober 2017
Share capital
NOK 2 685 001
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Å drive grafisk produksjon og design samt handel, samt det som naturlig står i forbindelse med dette.
Address
Skjelt-Ole Bakken 2, 6270 Brattvåg
Phone
+4770209000
Email
kontakt@hatlehols.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 | 6 250 | 7 242 | 7 436 | 7 890 | 8 528 |
| Staff expenses | −2 190 | −2 359 | −1 597 | −2 176 | −2 703 |
| EBITDA | −567 | −337 | 343 | −864 | −1 163 |
| Depreciation & amort. | −143 | −91 | −80 | −68 | −87 |
| EBIT | −710 | −429 | 263 | −933 | −1 251 |
| Net financials | −43 | −25 | −37 | −48 | −97 |
| Profit before tax | −753 | −453 | 226 | −981 | −1 347 |
| Tax | −164 | −99 | 51 | −215 | −296 |
| Net profit | −588 | −354 | 175 | −766 | −1 051 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 832 | 3 236 | 4 275 | 4 784 | 4 580 |
| Equity | 1 678 | 1 324 | 1 499 | 733 | 1 632 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 154 | 1 912 | 2 776 | 4 051 | 2 948 |
| Total debt | 1 154 | 1 912 | 2 776 | 4 051 | 2 948 |
EBITDA margin
-13.6%
This company
15.8%
Market median
-186% vs market
20202024
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
-64.4%
This company
18.4%
Market median
-450% vs market
20202024
Net profit margin
-12.3%
This company
8.1%
Market median
-252% vs market
20202024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20202024
Debt / equity
1.81×
This company
0.62×
Market median
-192% 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 (1) | ||
TB Deputy Member | Deputy Member | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 46.23% | 46.23% | 2024 | |
| Company | 46.23% | 46.23% | 2024 | |
| Company | 2.35% | 2.35% | 2024 | |
| Company | 1.82% | 1.82% | 2024 | |
| Individual | 1.82% | 1.82% | 2024 | |
| Company | 1.56% | 1.56% | 2024 |
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Ålgård Offset Finans As
HATLEHOLS GRAFISKE AS Board members of HATLEHOLS GRAFISKE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Bjarte Norland | Deputy Member | 0 companies |
| Paul Bjarte Løyning | Board of Directors | 0 companies |
| Geir Sverre Skaaden | Chairman | 0 companies |