Riskpilot← Back to searchSign inGet full accessHAGEFORM AS
ASActiveOrg 923260900Tåsenveien 127, 0880 OsloLandscape service activities · NACE 8130Est. 20196 employees
Revenue 2024
NOK 12,1M
+21% vs 2023
EBITDA margin
12.6%
+21% vs 2023
Equity ratio
51.4%
Financial strength
Net profit 2024
NOK 864K
+16% vs 2023
| Revenue | NOK 12,1M | +21% |
| EBITDA | NOK 1,5M | +21% |
| Net profit | NOK 864K | +16% |
| Total assets | NOK 7,2M | +18% |
| Equity | NOK 3,7M | +24% |
| Employees | 6 | — |
Legal name
HAGEFORM AS
Org number
923260900
Legal form
Aksjeselskap
NACE code
8130 · Landscape service activities
Founded
27. august 2019
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Anleggsgartnervirksomhet av enhver art.
Address
Tåsenveien 127, 0880 Oslo
Phone
+4740003856
Email
post@hageform.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 8 967 | 8 644 | 8 815 | 10 395 | 9 987 | 12 081 |
| Staff expenses | −3 935 | −4 125 | −4 649 | −5 454 | −5 449 | −6 205 |
| EBITDA | 1 768 | 1 029 | 595 | 1 542 | 1 262 | 1 524 |
| Depreciation & amort. | −217 | −187 | −228 | −244 | −326 | −448 |
| EBIT | 1 551 | 842 | 366 | 1 298 | 936 | 1 076 |
| Net financials | −39 | 0 | −42 | −48 | 22 | 43 |
| Profit before tax | 1 512 | 842 | 325 | 1 250 | 958 | 1 119 |
| Tax | 329 | 176 | 71 | 276 | 214 | 256 |
| Net profit | 1 184 | 666 | 253 | 974 | 744 | 864 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 6 431 | 5 617 | 5 428 | 6 845 | 6 109 | 7 218 |
| Equity | 770 | 1 390 | 1 595 | 2 528 | 3 005 | 3 712 |
| Long-term debt | 4 350 | 2 928 | 2 755 | 2 507 | 1 135 | 1 335 |
| Short-term debt | 1 311 | 1 299 | 1 078 | 1 810 | 1 969 | 2 172 |
| Total debt | 5 661 | 4 226 | 3 833 | 4 317 | 3 105 | 3 506 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20192024
Equity ratio
51.4%
This company
38.2%
Market median
+35% vs market
20192024
Return on equity
23.3%
This company
18.4%
Market median
+27% vs market
20192024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20192024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20192024
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
20192024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Liriodendron As | Company | 100.0% | 100.0% | 2023 |
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Liriodendron As
HAGEFORM AS Board members of HAGEFORM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Totland Raddatz | Chief Executive Officer | 0 companies |
| Else Leona Mcclimans | Chairman | 0 companies |
| Petter Fagerheim Rogneby | Board of Directors | 0 companies |