Riskpilot← Back to searchSign inGet full accessHAFTOR'S PARKETTSLIPPERI AS
ASActiveOrg 920447104Julsedalen 30, 1628 EngelsvikenJoinery installation · NACE 4332Est. 20183 employees
Revenue 2024
NOK 3,9M
+2% vs 2023
EBITDA margin
21.2%
-34% vs 2023
Equity ratio
66.5%
Financial strength
Net profit 2024
NOK 431K
-46% vs 2023
| Revenue | NOK 3,9M | +2% |
| EBITDA | NOK 826K | -34% |
| Net profit | NOK 431K | -46% |
| Total assets | NOK 2,3M | -24% |
| Equity | NOK 1,5M | -27% |
| Employees | 3 | — |
Legal name
HAFTOR'S PARKETTSLIPPERI AS
Org number
920447104
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
15. februar 2018
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Parkettslipping, snekring 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 annen måte gjøre seg interessert i andre foretak.
Address
Julsedalen 30, 1628 Engelsviken
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 | 2 237 | 2 940 | 3 039 | 3 824 | 3 887 |
| Staff expenses | −889 | −1 097 | −1 194 | −1 407 | −1 249 |
| EBITDA | 567 | 882 | 967 | 1 250 | 826 |
| Depreciation & amort. | −110 | −191 | −203 | −221 | −252 |
| EBIT | 456 | 691 | 764 | 1 030 | 573 |
| Net financials | −7 | −16 | −16 | −14 | −9 |
| Profit before tax | 450 | 675 | 748 | 1 016 | 564 |
| Tax | 99 | 149 | 165 | 223 | 133 |
| Net profit | 351 | 527 | 583 | 792 | 431 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 954 | 2 206 | 2 419 | 3 015 | 2 299 |
| Equity | 796 | 1 023 | 1 606 | 2 098 | 1 530 |
| Long-term debt | 447 | 386 | 287 | 203 | 92 |
| Short-term debt | 711 | 797 | 525 | 714 | 678 |
| Total debt | 1 158 | 1 184 | 813 | 917 | 769 |
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
20202024
Equity ratio
66.5%
This company
38.2%
Market median
+74% vs market
20202024
Return on equity
28.2%
This company
18.4%
Market median
+53% vs market
20202024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
20202024
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20202024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 (2) | ||
HB Chief Executive Officer | Chief Executive Officer | 2018 |
AC Deputy Member | Deputy Member | 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of HAFTOR'S PARKETTSLIPPERI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Haftor Brynjar Kristofersson | Chief Executive Officer | 0 companies |
| Ann Christin Rangberg | Deputy Member | 0 companies |