Riskpilot← Back to searchSign inGet full accessHUMMELFJELL AS
ASActiveOrg 926334085Klæbuveien 196A, 7037 TrondheimDevelopment of building projects · NACE 6812Est. 20210 employees
Revenue 2024
NOK 613K
-91% vs 2023
EBITDA margin
22.0%
-81% vs 2023
Equity ratio
7.5%
Financial strength
Net profit 2024
NOK -508K
-426% vs 2023
| Revenue | NOK 613K | -91% |
| EBITDA | NOK 135K | -81% |
| Net profit | NOK -508K | -426% |
| Total assets | NOK 20,3M | +7% |
| Equity | NOK 1,5M | +310% |
| Employees | 0 | — |
Legal name
HUMMELFJELL AS
Org number
926334085
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
13. januar 2021
Share capital
NOK 1 763 090
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Kjøp, salg, utleie og investering i fast eiendom, samt utvikling av eiendom og andre tjenester og produkter som naturlig faller sammen med dette.
Address
Klæbuveien 196A, 7037 Trondheim
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 2 913 | 5 733 | 7 086 | 613 |
| Staff expenses | −406 | −824 | −0 | −0 |
| EBITDA | 723 | 930 | 694 | 135 |
| Depreciation & amort. | −36 | −39 | −4 | −4 |
| EBIT | 687 | 891 | 691 | 131 |
| Net financials | −387 | −827 | −491 | −646 |
| Profit before tax | 300 | 64 | 200 | −515 |
| Tax | 65 | 14 | 44 | −7 |
| Net profit | 235 | 50 | 156 | −508 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 24 702 | 27 301 | 18 842 | 20 255 |
| Equity | 330 | 380 | 372 | 1 527 |
| Long-term debt | 17 703 | 17 812 | 14 209 | 13 644 |
| Short-term debt | 6 668 | 9 109 | 4 261 | 5 083 |
| Total debt | 24 372 | 26 921 | 18 470 | 18 727 |
EBITDA margin
22.0%
This company
15.8%
Market median
+39% vs market
20212024
Equity ratio
7.5%
This company
38.2%
Market median
-80% vs market
20212024
Return on equity
-33.3%
This company
18.4%
Market median
-281% vs market
20212024
Net profit margin
-82.9%
This company
8.1%
Market median
-1123% vs market
20212024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20212024
Debt / equity
12.26×
This company
0.62×
Market median
-1877% vs market
20212024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Varmbo Holding As | Company | 51.0% | 51.0% | 2024 |
Tolga-Os Sparebank | Company | 39.0% | 39.0% | 2024 |
Scale Up As | Company | 5.0% | 5.0% | 2024 |
Carabasi As | Company | 5.0% | 5.0% | 2024 |
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Pjg As
HUMMELFJELL AS Board members of HUMMELFJELL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole-Peder Sjøvold | Chief Executive Officer | 0 companies |
| Roar Østbø | Chairman | 0 companies |
| Arne Sund | Board of Directors | 0 companies |
| John Martin Illøkken | Chairman | 0 companies |
| Per Kristian Haug | Board of Directors | 0 companies |
| Tor Ulleberg | Board of Directors | 0 companies |