Riskpilot← Back to searchSign inGet full accessHAFSLUND AS
ASActiveOrg 920596509Harbitzalléen 5, 0275 OsloProduction of electricity from renewable sources · NACE 3512Est. 2018121 employees
Revenue 2024
NOK 123M
+28% vs 2023
EBITDA margin
-141.5%
-51% vs 2023
Equity ratio
53.8%
Financial strength
Net profit 2024
NOK 2,3B
-7% vs 2023
| Revenue | NOK 123M | +28% |
| EBITDA | NOK -174M | -51% |
| Net profit | NOK 2,3B | -7% |
| Total assets | NOK 63,8B | +0% |
| Equity | NOK 34,3B | +1% |
| Employees | 121 | — |
Legal name
HAFSLUND AS
Org number
920596509
Legal form
Aksjeselskap
NACE code
3512 · Production of electricity from renewable sources
Founded
13. mars 2018
Share capital
NOK 110 000 000
Employees
121 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
1) produksjon, distribusjon, lagring, omsetning og anvendelse av energi, 2) industri, telekommunikasjon, handel, konsulent- og entreprenørvirksomhet, teknologi og finansvirksomhet, herunder å forestå fysisk og finansiell energihandel, 3) annen virksomhet som står i forbindelse med de ovennevnte formål, herunder drift og forvaltning av selskapets faste eiendommer og øvrige ressurser. Virksomheten drives av selskapet selv, gjennom dets datterselskaper, eller ved deltakelse i, eller i samarbeid med, andre foretak i inn- og utland.
Address
Harbitzalléen 5, 0275 Oslo
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 20 000 | 100 000 | 31 000 | 25 000 | 34 000 | 96 000 | 123 000 |
| Staff expenses | −23 000 | −79 000 | −25 000 | −31 000 | −52 000 | −106 000 | −139 000 |
| EBITDA | −13 000 | −122 000 | −76 000 | −85 000 | −89 000 | −115 000 | −174 000 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −13 000 | −122 000 | −76 000 | −85 000 | −89 000 | −115 000 | −174 000 |
| Net financials | 1 398 000 | 11 172 000 | 1 122 000 | 1 690 000 | 2 089 000 | 2 744 000 | 2 616 000 |
| Profit before tax | 1 385 000 | 11 050 000 | 1 046 000 | 1 605 000 | 1 999 000 | 2 629 000 | 2 442 000 |
| Tax | 63 000 | 15 000 | 57 000 | −64 000 | −73 000 | 134 000 | 129 000 |
| Net profit | 1 322 000 | 11 035 000 | 989 000 | 1 668 000 | 2 072 000 | 2 495 000 | 2 313 000 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 18 349 000 | 43 872 000 | 44 742 000 | 45 018 000 | 71 682 000 | 63 844 000 | 63 758 000 |
| Equity | 15 431 000 | 26 453 000 | 25 951 000 | 25 974 000 | 34 628 000 | 33 921 000 | 34 295 000 |
| Long-term debt | 1 500 000 | 15 399 000 | 15 471 000 | 14 961 000 | 16 312 000 | 16 201 000 | 16 271 000 |
| Short-term debt | 1 414 000 | 1 991 000 | 3 307 000 | 4 069 000 | 20 727 000 | 13 705 000 | 13 192 000 |
| Total debt | 2 914 000 | 17 390 000 | 18 778 000 | 19 030 000 | 37 040 000 | 29 906 000 | 29 463 000 |
EBITDA margin
-141.5%
This company
15.8%
Market median
-996% vs market
20182024
Equity ratio
53.8%
This company
38.2%
Market median
+41% vs market
20182024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
20182024
Net profit margin
1880.5%
This company
8.1%
Market median
+23116% vs market
20182024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20182024
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20182024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-03-05 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Deputy Member | Deputy Member | 2019 | — | — |
TS Deputy Member | Deputy Member | 2024 | — | — |
TH Deputy Member | Deputy Member | 2022 | — | — |
OF Deputy Member | Deputy Member | 2022 | — | — |
ML Deputy Member | Deputy Member | 2022 | — | — |
FB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JK Deputy Member | Deputy Member | 2024 | — | — |
VK Deputy Member | Deputy Member | 2024 | — | — |
EN Deputy Member | Deputy Member | 2019 | — | — |
RZ Deputy Member | Deputy Member | 2024 | — | — |
OA Deputy Member | Deputy Member | 2024 | — | — |
OT Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oslo Kommune | Company | 100.0% | 100.0% | 2024 |
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Oslo Kommune
HAFSLUND AS Board members of HAFSLUND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Laila Soldal Bøe | Deputy Member | 0 companies |
| Tina Sørvik | Deputy Member | 0 companies |
| Torborg Heid | Deputy Member | 0 companies |
| Olav Finden Skaim | Deputy Member | 0 companies |
| Marius Lohne Reinsberg | Deputy Member | 0 companies |
| Finn Bjørn Ruyter | Chief Executive Officer | 0 companies |
| Jane Koppang | Deputy Member | 0 companies |
| Vegar Kjos Andersen | Deputy Member | 0 companies |
| Ellen Nordstrand Veskje | Deputy Member | 0 companies |
| Rannveig Zahl Urke | Deputy Member | 0 companies |
| Oda Angell Storhaug | Deputy Member | 0 companies |
| Ola Tore Eggen | Deputy Member | 0 companies |
| Maria Tallaksen | Board of Directors | 0 companies |
| Jarle Kjell Roth | Chairman | 0 companies |
| Bjørn Erik Næss | Board of Directors | 0 companies |
| Jan Petter Knudsen | Board of Directors | 0 companies |
| Alexandra Bech Gjørv | Chairman | 0 companies |
| Mari Thjømøe | Board of Directors | 0 companies |
| Halvor Kristian Halvorsen | Board of Directors | 0 companies |
| Gunnar Ola Braaten | Board of Directors | 0 companies |
| Arvid Amundsen | Board of Directors | 0 companies |
| Ingvild Marie Rikoll Solberg | Board of Directors | 0 companies |
| Hilde Veum-Wahlberg | Board of Directors | 0 companies |
| Stian Berger Røsland | Board of Directors | 0 companies |
| Håkon Rustad | Board of Directors | 0 companies |
| Bente Sollid Storehaug | Board of Directors | 0 companies |
| Bård Vegar Solhjell | Chairman | 0 companies |
| Kristin Færøvik | Board of Directors | 0 companies |