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ASActiveOrg 923971025Mohagasvingen 8, 2770 JarenComputer consultancy and computer facilities management activities · NACE 6220Est. 197119 employeeswww.hapro.no
Revenue 2024
NOK 53,5M
+9% vs 2023
EBITDA margin
16.4%
-73% vs 2023
Equity ratio
79.8%
Financial strength
Net profit 2024
NOK -3,3M
-178% vs 2023
| Revenue | NOK 53,5M | +9% |
| EBITDA | NOK 8,8M | -73% |
| Net profit | NOK -3,3M | -178% |
| Total assets | NOK 314,9M | -25% |
| Equity | NOK 251,1M | -4% |
| Employees | 19 | — |
Legal name
HAPRO AS
Org number
923971025
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
12. februar 1971
Share capital
—
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Eie og forvalte eiendom og aksjer, og gjennom sine datterselskaper, tilby tjenester innen elektronikkmarkedet og arbeidsinkluderingsfeltet.
Address
Mohagasvingen 8, 2770 Jaren
Website
www.hapro.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 976 469 | 874 525 | 818 400 | 1 026 014 | 764 784 | 524 348 | 389 939 | 416 886 | 236 476 | 30 420 | 27 797 | 30 442 | 34 799 | 43 574 | 49 007 | 53 503 |
| Staff expenses | −238 102 | −238 592 | −248 291 | −290 525 | −250 138 | −209 414 | −152 197 | −147 807 | −97 135 | −12 632 | −10 420 | −10 870 | −12 050 | −13 643 | −16 060 | −18 341 |
| EBITDA | 102 250 | 35 944 | 41 329 | 60 377 | 15 900 | −8 652 | −5 827 | 13 356 | 16 150 | 8 843 | 9 730 | 10 217 | 9 866 | 12 441 | 32 947 | 8 795 |
| Depreciation & amort. | −23 800 | −27 262 | −27 859 | −29 502 | −32 626 | −30 318 | −18 133 | −16 353 | −9 690 | −8 188 | −9 182 | −7 762 | −9 069 | −10 095 | −27 723 | −14 805 |
| EBIT | 78 450 | 8 682 | 13 470 | 30 875 | −16 726 | −38 970 | −23 960 | −2 997 | 6 460 | 655 | 548 | 2 455 | 797 | 2 346 | 5 224 | −6 010 |
| Net financials | −23 657 | 6 615 | −157 | −2 056 | −3 109 | −894 | −3 848 | 67 | 1 297 | 11 070 | 6 620 | 1 297 | 1 861 | 26 | 261 | 1 779 |
| Profit before tax | 54 793 | 15 297 | 13 313 | 28 819 | −19 835 | −39 864 | −27 808 | −2 930 | 7 757 | 11 725 | 7 168 | 3 752 | 2 658 | 2 372 | 5 485 | −4 231 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 2 383 | 3 728 | 1 577 | 828 | 603 | 538 | 1 229 | −908 |
| Net profit | 54 793 | 15 297 | 13 313 | 28 819 | −19 835 | −39 864 | −27 808 | −2 930 | 5 374 | 7 997 | 5 591 | 2 924 | 2 055 | 1 834 | 4 256 | −3 323 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 536 151 | 451 790 | 468 036 | 598 087 | 489 221 | 390 200 | 322 142 | 282 522 | 262 848 | 294 435 | 284 835 | 290 764 | 389 676 | 375 292 | 419 248 | 314 861 |
| Equity | 283 599 | 298 896 | 312 345 | 341 164 | 321 329 | 271 207 | 204 435 | 201 505 | 240 842 | 248 839 | 254 430 | 257 353 | 259 408 | 261 242 | 262 162 | 251 131 |
| Long-term debt | 81 703 | 43 667 | 7 023 | 43 000 | 51 598 | 21 795 | 30 356 | 15 189 | 11 166 | 29 617 | 25 161 | 20 089 | 40 123 | 60 660 | 64 007 | 39 622 |
| Short-term debt | 157 002 | 96 362 | 129 161 | 197 054 | 105 520 | 78 059 | 71 843 | 63 801 | 5 247 | 13 170 | 2 494 | 10 672 | 87 595 | 51 542 | 91 133 | 21 859 |
| Total debt | 238 705 | 140 029 | 136 184 | 240 054 | 157 118 | 99 854 | 102 199 | 78 990 | 16 413 | 42 787 | 27 655 | 30 761 | 127 718 | 112 202 | 155 140 | 61 481 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20082024
Equity ratio
79.8%
This company
38.2%
Market median
+109% vs market
20082024
Return on equity
-1.3%
This company
18.4%
Market median
-107% vs market
20082024
Net profit margin
-6.2%
This company
8.1%
Market median
-177% vs market
20082024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20082024
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20082024
- 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
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
TM Deputy Member | Deputy Member | 2025 | — | — |
KR Deputy Member | Deputy Member | 2024 | — | — |
AH Deputy Member | Deputy Member | 2022 | — | — |
BS Deputy Member | Deputy Member | 2024 | — | — |
SM Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gran Kommune | Company | 35.7% | 35.7% | 2024 |
Innlandet Fylkeskommune | Company | 20.9% | 20.9% | 2024 |
Lunner Kommune | Company | 11.1% | 11.1% | 2024 |
Sparebank 1 Ringerike Hadeland | Company | 9.6% | 9.6% | 2024 |
DNB BANK ASA | Company | 6.2% | 6.2% | 2022 |
Dnb Bank Asa | Company | 6.2% | 6.2% | 2024 |
Varig Hadeland Forsikring | Company | 5.5% | 5.5% | 2024 |
Jevnaker Kommune | Company | 5.5% | 5.5% | 2024 |
Brandbu Og Tingelstad Almenning | Company | 2.5% | 2.5% | 2024 |
Gran Almenning | Company | 1.9% | 1.9% | 2024 |
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HAPRO AS 
Hapro Electronics AsBoard members of HAPRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Erik Hilsen | Chief Executive Officer | 0 companies |
| Tor Asak Giæver | Chief Executive Officer | 0 companies |
| Tor Morten Stadum | Deputy Member | 0 companies |
| Kent Roger Buajordet | Deputy Member | 0 companies |
| Astrid Hvattum | Deputy Member | 0 companies |
| Bente Schau | Deputy Member | 0 companies |
| Steffen Mørtvedt | Deputy Member | 0 companies |
| Roger Kyseth | Chairman | 0 companies |
| Heidi Wennemo Sandbekken | Board of Directors | 0 companies |
| Jørn Øystein Ukkelberg | Board of Directors | 0 companies |
| Anne Bjertnes Østdahl | Deputy Chairman | 0 companies |
| Tommy Brenli | Board of Directors | 0 companies |
| Skjalg Sylte Stavheim | Board of Directors | 0 companies |
| Harald Magne Røvik Løken | Board of Directors | 0 companies |
| Aina Lysakermoen Olaussen | Board of Directors | 0 companies |
| Iver Christian Olerud | Board of Directors | 0 companies |
| Rigmor Aasrud | Board of Directors | 0 companies |
| Anne Tingelstad Wøien | Deputy Chairman | 0 companies |
| Gro Anita Bjørnsletten Hagaseth | Board of Directors | 0 companies |
| Anita Sørensen | Board of Directors | 0 companies |
| Hans Petter Hauge | Chairman | 0 companies |