Riskpilot← Back to searchSign inGet full accessHOTVEDT MASKINDRIFT AS
ASActiveOrg 919708565Bispeveien 1475, 3178 VåleSite preparation · NACE 4312Est. 20177 employees
Revenue 2024
NOK 14,6M
+13% vs 2023
EBITDA margin
12.4%
+19% vs 2023
Equity ratio
45.2%
Financial strength
Net profit 2024
NOK 593K
-15% vs 2023
| Revenue | NOK 14,6M | +13% |
| EBITDA | NOK 1,8M | +19% |
| Net profit | NOK 593K | -15% |
| Total assets | NOK 8,9M | -4% |
| Equity | NOK 4M | +17% |
| Employees | 7 | — |
Legal name
HOTVEDT MASKINDRIFT AS
Org number
919708565
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
28. oktober 2017
Share capital
NOK 133 333
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Entreprenørvirksomhet herunder brøyting/graving og verkstedvirksomhet. Landbruksrelatert virksomhet, herunder utleie av jordbruksmaskiner med personell og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på en annen måte gjøre seg interessert i andre foretak.
Address
Bispeveien 1475, 3178 Våle
Phone
+4795796256
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 | 6 196 | 7 812 | 9 608 | 12 894 | 14 557 |
| Staff expenses | −1 353 | −2 029 | −1 928 | −2 905 | −3 053 |
| EBITDA | 1 285 | 1 126 | 2 461 | 1 525 | 1 811 |
| Depreciation & amort. | −719 | −837 | −747 | −609 | −957 |
| EBIT | 566 | 290 | 1 715 | 916 | 854 |
| Net financials | −38 | −51 | −89 | −65 | −95 |
| Profit before tax | 527 | 238 | 1 626 | 852 | 758 |
| Tax | 103 | 118 | 323 | 157 | 166 |
| Net profit | 424 | 120 | 1 303 | 694 | 593 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 562 | 4 907 | 6 064 | 9 220 | 8 873 |
| Equity | 2 199 | 2 319 | 2 722 | 3 416 | 4 009 |
| Long-term debt | 1 332 | 1 072 | 791 | 1 241 | 1 587 |
| Short-term debt | 1 031 | 1 516 | 2 550 | 4 563 | 3 277 |
| Total debt | 2 363 | 2 588 | 3 341 | 5 803 | 4 864 |
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
20202024
Equity ratio
45.2%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20202024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20202024
Debt / equity
1.21×
This company
0.62×
Market median
-95% 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 (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25% | 25% | 2022 |
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No registered parent or subsidiaries
Board members of HOTVEDT MASKINDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Herman Wold-Hansen | Chairman | 0 companies |
| Magnus Johnsen | Board of Directors | 0 companies |
| Henrik Evensen | Board of Directors | 0 companies |
| Kjetil Evensen | Chairman | 0 companies |