Riskpilot← Back to searchSign inGet full accessHARSTADMESTER1 AS
ASActiveOrg 922321884Klubbholmen 10, 9409 HarstadConstruction of residential and non-residential buildings · NACE 4100Est. 201931 employees
Revenue 2024
NOK 45,3M
+63% vs 2023
EBITDA margin
4.4%
+425% vs 2023
Equity ratio
16.0%
Financial strength
Net profit 2024
NOK 825K
+210% vs 2023
| Revenue | NOK 45,3M | +63% |
| EBITDA | NOK 2M | +425% |
| Net profit | NOK 825K | +210% |
| Total assets | NOK 15,7M | +104% |
| Equity | NOK 2,5M | +49% |
| Employees | 31 | — |
Legal name
HARSTADMESTER1 AS
Org number
922321884
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
4. mars 2019
Share capital
NOK 125 000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Drive entreprenørvirksomhet og omsetning av fast eiendom samt hva hermed står i forbindelse, herunder invester i og forvalte andre selskaper samt investering i aksjer, fast eiendom og andre selskap.
Address
Klubbholmen 10, 9409 Harstad
Phone
+4790092866
Email
mathias@hm1.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 | 4 779 | 14 772 | 36 391 | 27 701 | 45 265 |
| Staff expenses | −2 152 | −4 330 | −6 616 | −8 094 | −10 730 |
| EBITDA | −209 | 1 136 | 2 382 | −610 | 1 982 |
| Depreciation & amort. | −46 | −118 | −240 | −302 | −351 |
| EBIT | −255 | 1 019 | 2 143 | −912 | 1 631 |
| Net financials | −6 | −12 | −20 | −51 | −467 |
| Profit before tax | −260 | 1 007 | 2 123 | −963 | 1 164 |
| Tax | −57 | 221 | 468 | −211 | 339 |
| Net profit | −204 | 786 | 1 654 | −752 | 825 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 598 | 7 175 | 9 647 | 7 703 | 15 730 |
| Equity | 599 | 1 386 | 2 440 | 1 688 | 2 513 |
| Long-term debt | 0 | 4 | 5 | 646 | 577 |
| Short-term debt | 1 998 | 5 786 | 7 202 | 5 369 | 12 640 |
| Total debt | 1 998 | 5 790 | 7 207 | 6 015 | 13 217 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
16.0%
This company
38.2%
Market median
-58% vs market
20202024
Return on equity
32.8%
This company
18.4%
Market median
+78% vs market
20202024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20202024
Asset turnover
2.88×
This company
1.12×
Market median
+157% vs market
20202024
Debt / equity
5.26×
This company
0.62×
Market median
-748% 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) | ||
MA Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (2) | ||
FS Deputy Member | Deputy Member | 2019 – 2022 |
MK Deputy Member | Deputy Member | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2024 | |
| Company | 20% | 20% | 2024 | |
| Company | 20% | 20% | 2024 | |
| Individual | 20% | 20% | 2023 |
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HARSTADMESTER1 AS 
HARSTAD HAVBADSTUE ASBoard members of HARSTADMESTER1 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Simon Kildal | Deputy Member | 0 companies |
| Mathias André Kildal | Chief Executive Officer | 0 companies |
| Merethe Kildal | Deputy Member | 0 companies |
| Håvard Kildal | Chairman | 0 companies |
| Thomas Andre Fredly | Board of Directors | 0 companies |
| Ronny Sørensen | Board of Directors | 0 companies |
| Vegard Harjo | Board of Directors | 0 companies |