Riskpilot← Back to searchSign inGet full accessHGM AS
ASActiveOrg 924589043Per Krohgs vei 2, 1065 OsloJoinery installation · NACE 4332Est. 202028 employees
Revenue 2024
NOK 29,4M
+21% vs 2023
EBITDA margin
7.6%
-13% vs 2023
Equity ratio
5.6%
Financial strength
Net profit 2024
NOK 1,2M
-21% vs 2023
| Revenue | NOK 29,4M | +21% |
| EBITDA | NOK 2,2M | -13% |
| Net profit | NOK 1,2M | -21% |
| Total assets | NOK 8,8M | -1% |
| Equity | NOK 494K | -1% |
| Employees | 28 | — |
Legal name
HGM AS
Org number
924589043
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
12. februar 2020
Share capital
NOK 50 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Bygg, salg og montasje til bedriftsmarkedet.
Address
Per Krohgs vei 2, 1065 Oslo
Phone
+4796662733
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 | 9 093 | 10 645 | 15 832 | 24 222 | 29 421 |
| Staff expenses | −5 078 | −7 617 | −11 589 | −18 496 | −22 036 |
| EBITDA | 1 720 | 1 372 | 1 932 | 2 543 | 2 223 |
| Depreciation & amort. | −34 | −159 | −360 | −481 | −559 |
| EBIT | 1 686 | 1 213 | 1 572 | 2 062 | 1 664 |
| Net financials | −6 | −29 | −100 | −179 | −174 |
| Profit before tax | 1 679 | 1 184 | 1 472 | 1 883 | 1 489 |
| Tax | 369 | 263 | 324 | 414 | 332 |
| Net profit | 1 310 | 921 | 1 148 | 1 469 | 1 157 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 619 | 4 213 | 7 078 | 8 838 | 8 774 |
| Equity | 360 | 380 | 428 | 497 | 494 |
| Long-term debt | 614 | 1 000 | 2 799 | 2 469 | 2 291 |
| Short-term debt | 2 645 | 2 832 | 3 851 | 5 872 | 5 990 |
| Total debt | 3 259 | 3 832 | 6 650 | 8 341 | 8 280 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20202024
Equity ratio
5.6%
This company
38.2%
Market median
-85% vs market
20202024
Return on equity
234.3%
This company
18.4%
Market median
+1173% vs market
20202024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20202024
Asset turnover
3.35×
This company
1.12×
Market median
+199% vs market
20202024
Debt / equity
16.76×
This company
0.62×
Market median
-2603% 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 2020-01-28 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ML Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25% | 25% | 2023 | |
| Company | 25% | 25% | 2023 |
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S&N Holding As
HGM AS Board members of HGM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Modris Lielmanis | Chief Executive Officer | 0 companies |
| Trond Funderud | Board of Directors | 0 companies |
| Dace Lielmane | Chairman | 0 companies |
| Søren Feldborg | Chairman | 0 companies |