Riskpilot← Back to searchSign inGet full accessHNH ISOLERING AS
ASActiveOrg 921352298Verpetveien 48, 1543 VestbyVentilasjonsarbeid · NACE 43223Est. 201853 employees
Revenue 2024
NOK 68,3M
+14% vs 2023
EBITDA margin
8.3%
-32% vs 2023
Equity ratio
15.2%
Financial strength
Net profit 2024
NOK 1,3M
-66% vs 2023
| Revenue | NOK 68,3M | +14% |
| EBITDA | NOK 5,6M | -32% |
| Net profit | NOK 1,3M | -66% |
| Total assets | NOK 27,7M | +0% |
| Equity | NOK 4,2M | -13% |
| Employees | 53 | — |
Legal name
HNH ISOLERING AS
Org number
921352298
Legal form
Aksjeselskap
NACE code
43223 · Ventilasjonsarbeid
Founded
6. september 2018
Share capital
NOK 30 000
Employees
53 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Montering, isolasjon av ventilasjon, salg av varer, samt deltagelse i andre virksomheter.
Address
Verpetveien 48, 1543 Vestby
Phone
+4745101044
Email
post@hnhisolering.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 | 41 824 | 47 264 | 54 107 | 60 160 | 68 296 |
| Staff expenses | −19 210 | −22 817 | −26 188 | −28 482 | −32 024 |
| EBITDA | 5 980 | 5 887 | 4 977 | 8 227 | 5 635 |
| Depreciation & amort. | −928 | −1 455 | −1 955 | −2 697 | −3 036 |
| EBIT | 5 052 | 4 432 | 3 022 | 5 530 | 2 599 |
| Net financials | −183 | −350 | −351 | −599 | −893 |
| Profit before tax | 4 869 | 4 082 | 2 671 | 4 931 | 1 706 |
| Tax | 1 045 | 899 | 590 | 1 077 | 383 |
| Net profit | 3 824 | 3 183 | 2 081 | 3 854 | 1 324 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 670 | 21 655 | 24 654 | 27 739 | 27 655 |
| Equity | 4 824 | 3 226 | 2 308 | 4 811 | 4 198 |
| Long-term debt | 6 621 | 7 679 | 8 935 | 8 872 | 11 197 |
| Short-term debt | 10 225 | 10 750 | 13 411 | 14 056 | 12 260 |
| Total debt | 16 846 | 18 429 | 22 346 | 22 928 | 23 457 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
15.2%
This company
38.2%
Market median
-60% vs market
20202024
Return on equity
31.5%
This company
18.4%
Market median
+71% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
2.47×
This company
1.12×
Market median
+121% vs market
20202024
Debt / equity
5.59×
This company
0.62×
Market median
-802% 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) | ||
KH Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (1) | ||
KH Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Mik Holding As
HNH ISOLERING AS Board members of HNH ISOLERING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Håvak | Chief Executive Officer | 0 companies |
| Kim Håvak Valle | Chief Executive Officer | 0 companies |
| Lars Erlend Ingvoldstad | Chairman | 0 companies |