Riskpilot← Back to searchSign inGet full accessHANESETH VVS BODØ AS
ASActiveOrg 920623689Terminalveien 10, 8006 BodøRørleggerarbeid · NACE 43221Est. 201822 employees
Revenue 2024
NOK 48,9M
+3% vs 2023
EBITDA margin
18.7%
+59% vs 2023
Equity ratio
21.8%
Financial strength
Net profit 2024
NOK 7M
+66% vs 2023
| Revenue | NOK 48,9M | +3% |
| EBITDA | NOK 9,1M | +59% |
| Net profit | NOK 7M | +66% |
| Total assets | NOK 20M | +21% |
| Equity | NOK 4,4M | +30% |
| Employees | 22 | — |
Legal name
HANESETH VVS BODØ AS
Org number
920623689
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
26. mars 2018
Share capital
NOK 500 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap. Daglig leder og styrets leder i fellesskap.
Company purpose
Å drive vvs-tekniske installasjoner, eller ha eierandeler i selskaper som utfører tekniske entrepriser, innen rørtekniske, elektrotekniske, konstruksjonstekniske, ventilasjonstekniske og automasjonstekniske prosjekt/anlegg, samt aksjetegning, eller på annen måte gjøre seg interessert i andre foretak innen bransjen.
Address
Terminalveien 10, 8006 Bodø
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 | 17 774 | 21 813 | 31 075 | 47 403 | 48 887 |
| Staff expenses | −5 012 | −6 131 | −9 470 | −8 441 | −12 262 |
| EBITDA | 1 350 | 1 139 | 2 035 | 5 754 | 9 129 |
| Depreciation & amort. | −60 | −82 | −184 | −268 | −285 |
| EBIT | 1 289 | 1 057 | 1 850 | 5 487 | 8 844 |
| Net financials | −313 | −237 | −246 | −155 | 157 |
| Profit before tax | 977 | 820 | 1 604 | 5 332 | 9 002 |
| Tax | −0 | −0 | −0 | 1 098 | 1 988 |
| Net profit | 977 | 820 | 1 604 | 4 234 | 7 014 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 802 | 5 871 | 10 987 | 16 545 | 20 029 |
| Equity | −2 313 | −1 493 | 111 | 3 345 | 4 359 |
| Long-term debt | 3 003 | 1 891 | 1 348 | 1 121 | 2 164 |
| Short-term debt | 2 112 | 5 473 | 9 528 | 12 078 | 13 507 |
| Total debt | 5 115 | 7 364 | 10 876 | 13 200 | 15 670 |
EBITDA margin
18.7%
This company
15.8%
Market median
+18% vs market
20202024
Equity ratio
21.8%
This company
38.2%
Market median
-43% vs market
20202024
Return on equity
160.9%
This company
18.4%
Market median
+774% vs market
20202024
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
20202024
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
20202024
Debt / equity
3.60×
This company
0.62×
Market median
-481% 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) | ||
TS Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2019 | |
| Former (1) | ||
| Chairman | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2022 | |
| Company | 24.5% | 24.5% | 2022 | |
| Company | 24.5% | 24.5% | 2022 |
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Toca Invest As
HANESETH VVS BODØ AS Board members of HANESETH VVS BODØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Saksenvik | Chief Executive Officer | 0 companies |
| Solrun Irene Jacobsen | Board of Directors | 0 companies |
| Per Dagfinn Bremnes | Chairman | 0 companies |
| Per Reinert Gårseth | Chairman | 0 companies |
| Jostein Hansen | Board of Directors | 0 companies |