Riskpilot← Back to searchSign inGet full accessHAALAND MOSJØEN AS
ASActiveOrg 925259349Ytterøra 5, 8656 MosjøenElectrical installation · NACE 4321Est. 202030 employees
Revenue 2023
NOK 49,4M
+60% vs 2022
EBITDA margin
8.0%
+314% vs 2022
Equity ratio
0.9%
Financial strength
Net profit 2023
NOK 2,1M
+171% vs 2022
| Revenue | NOK 49,4M | +60% |
| EBITDA | NOK 3,9M | +314% |
| Net profit | NOK 2,1M | +171% |
| Total assets | NOK 16,6M | +150% |
| Equity | NOK 150K | +106% |
| Employees | 30 | — |
Legal name
HAALAND MOSJØEN AS
Org number
925259349
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
26. juni 2020
Share capital
NOK 1 000 000
Employees
30 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Selskapets virksomhet er å drive totalteknisk entreprenørvirksomhet, samt hva dermed står i forbindelse, herunder å delta i andre selskaper med liknende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Ytterøra 5, 8656 Mosjøen
Phone
+4775527777
Email
tore.stokmo@haaland.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 |
|---|---|---|---|---|
| Revenue | 11 059 | 35 542 | 30 868 | 49 399 |
| Staff expenses | −5 217 | −15 139 | −15 660 | −19 965 |
| EBITDA | −429 | 936 | −1 841 | 3 933 |
| Depreciation & amort. | −157 | −739 | −800 | −1 489 |
| EBIT | −586 | 197 | −2 641 | 2 443 |
| Net financials | −38 | −245 | −199 | −548 |
| Profit before tax | −624 | −48 | −2 840 | 1 895 |
| Tax | −137 | −7 | 144 | −235 |
| Net profit | −487 | −41 | −2 984 | 2 131 |
| Item | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Total assets | 9 579 | 9 908 | 6 629 | 16 582 |
| Equity | 513 | 472 | −2 512 | 150 |
| Long-term debt | 1 682 | 1 328 | 974 | 3 613 |
| Short-term debt | 7 383 | 8 107 | 8 167 | 12 819 |
| Total debt | 9 065 | 9 436 | 9 141 | 16 432 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20202023
Equity ratio
0.9%
This company
38.2%
Market median
-98% vs market
20202023
Return on equity
1419.8%
This company
18.4%
Market median
+7616% vs market
20202023
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20202023
Asset turnover
2.98×
This company
1.12×
Market median
+166% vs market
20202023
Debt / equity
109.50×
This company
0.62×
Market median
-17561% vs market
20202023
- 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) | ||
TS Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Chairman | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2022 | |
| Company | 10% | 10% | 2022 | |
| Company | 10% | 10% | 2022 | |
| Company | 10% | 10% | 2022 | |
| Company | 10% | 10% | 2022 | |
| Company | 9% | 9% | 2022 |
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Øyhes Invest As
HAALAND MOSJØEN AS Board members of HAALAND MOSJØEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Stokmo | Chief Executive Officer | 0 companies |
| Øyvind Helgå | Board of Directors | 0 companies |
| Remi André Wågan | Chairman | 0 companies |
| Trond Granmo | Board of Directors | 0 companies |
| Therese Einmo Jürgensen | Board of Directors | 0 companies |
| Snorre Sørum | Board of Directors | 0 companies |
| Espen Haaland | Chairman | 0 companies |