Riskpilot← Back to searchSign inGet full accessHS SKOGSDRIFT AS
ASActiveOrg 922640696Solørvegen 1002, 2415 HeradsbygdSupport services to forestry · NACE 0240Est. 20194 employees
Revenue 2024
NOK 7,3M
-5% vs 2023
EBITDA margin
-4.7%
-367% vs 2023
Equity ratio
43.7%
Financial strength
Net profit 2024
NOK -398K
-856% vs 2023
| Revenue | NOK 7,3M | -5% |
| EBITDA | NOK -346K | -367% |
| Net profit | NOK -398K | -856% |
| Total assets | NOK 2,6M | -7% |
| Equity | NOK 1,1M | -26% |
| Employees | 4 | — |
Legal name
HS SKOGSDRIFT AS
Org number
922640696
Legal form
Aksjeselskap
NACE code
0240 · Support services to forestry
Founded
15. april 2019
Share capital
NOK 60 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Daglig leder alene.
Company purpose
Maskinfører, tømmeravvirkning, håndverkertjeneste og annet som naturlig hører inn under dette. Gravearbeid, maskinkjøring, tømmeravvirkning og forefallende arbeide innenfor anleggsvirksomhet.
Address
Solørvegen 1002, 2415 Heradsbygd
Phone
+4798045270
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 | 6 235 | 7 065 | 7 570 | 7 686 | 7 339 |
| Staff expenses | −1 972 | −2 314 | −2 450 | −2 635 | −2 594 |
| EBITDA | 654 | 980 | 250 | 129 | −346 |
| Depreciation & amort. | −0 | −72 | −55 | −86 | −76 |
| EBIT | 654 | 908 | 195 | 43 | −422 |
| Net financials | 2 | 10 | 11 | 25 | 24 |
| Profit before tax | 657 | 918 | 206 | 68 | −398 |
| Tax | 144 | 202 | 45 | 15 | −0 |
| Net profit | 512 | 716 | 160 | 53 | −398 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 140 | 2 802 | 2 680 | 2 804 | 2 603 |
| Equity | 605 | 1 321 | 1 481 | 1 534 | 1 136 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 535 | 1 481 | 1 199 | 1 271 | 1 466 |
| Total debt | 1 535 | 1 481 | 1 199 | 1 271 | 1 466 |
EBITDA margin
-4.7%
This company
15.8%
Market median
-130% vs market
20202024
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
-35.0%
This company
18.4%
Market median
-290% vs market
20202024
Net profit margin
-5.4%
This company
8.1%
Market median
-167% vs market
20202024
Asset turnover
2.82×
This company
1.12×
Market median
+152% vs market
20202024
Debt / equity
1.29×
This company
0.62×
Market median
-108% 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) | ||
OH Chief Executive Officer | Chief Executive Officer | 2019 |
BH Deputy Member | Deputy Member | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HS SKOGSDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ola Houmsmoen | Chief Executive Officer | 0 companies |
| Bente Houmsmoen | Deputy Member | 0 companies |
| Martin Savolainen | Chairman | 0 companies |