Riskpilot← Back to searchSign inGet full accessHARDANGERVIDDA HYTTESERVICE AS
ASActiveOrg 919702168Feet, 5785 VøringsfossSite preparation · NACE 4312Est. 20177 employees
Revenue 2024
NOK 12,5M
+28% vs 2023
EBITDA margin
-11.8%
+57% vs 2023
Equity ratio
42.4%
Financial strength
Net profit 2024
NOK -2,4M
+48% vs 2023
| Revenue | NOK 12,5M | +28% |
| EBITDA | NOK -1,5M | +57% |
| Net profit | NOK -2,4M | +48% |
| Total assets | NOK 9,1M | +5% |
| Equity | NOK 3,9M | +151% |
| Employees | 7 | — |
Legal name
HARDANGERVIDDA HYTTESERVICE AS
Org number
919702168
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
11. oktober 2017
Share capital
NOK 540 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Selskapets formål er entreprenørarbeid, herunder graving og planering av fast eiendom. Salg av materiell og utstyr til byggevirksomhet, samt det som naturlig hører inn under dette.
Address
Feet, 5785 Vøringsfoss
Phone
+4797531088
Email
hytteservice@tomkarstengaren.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 | 11 969 | 14 117 | 17 984 | 9 785 | 12 524 |
| Staff expenses | −2 609 | −2 914 | −4 024 | −2 590 | −3 173 |
| EBITDA | −942 | −238 | −3 900 | −3 455 | −1 476 |
| Depreciation & amort. | −537 | −1 229 | −1 163 | −1 092 | −904 |
| EBIT | −1 479 | −1 467 | −5 064 | −4 547 | −2 381 |
| Net financials | −3 | −6 | −13 | −11 | 26 |
| Profit before tax | −1 481 | −1 473 | −5 076 | −4 558 | −2 354 |
| Tax | −326 | −272 | −194 | −0 | −0 |
| Net profit | −1 155 | −1 201 | −4 882 | −4 558 | −2 354 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 082 | 16 642 | 11 110 | 8 657 | 9 124 |
| Equity | 1 185 | 1 775 | 540 | −7 666 | 3 872 |
| Long-term debt | 654 | 194 | 0 | 0 | 0 |
| Short-term debt | 6 243 | 14 674 | 14 217 | 16 323 | 5 253 |
| Total debt | 6 897 | 14 868 | 14 217 | 16 323 | 5 253 |
EBITDA margin
-11.8%
This company
15.8%
Market median
-175% vs market
20202024
Equity ratio
42.4%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
-60.8%
This company
18.4%
Market median
-430% vs market
20202024
Net profit margin
-18.8%
This company
8.1%
Market median
-332% vs market
20202024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20202024
Debt / equity
1.36×
This company
0.62×
Market median
-119% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2017 | |
| Chairman | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Garen Holding As
HARDANGERVIDDA HYTTESERVICE AS Board members of HARDANGERVIDDA HYTTESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Karsten Garen | Chairman | 0 companies |
| Katrine Riber Garen | Chairman | 0 companies |