Riskpilot← Back to searchSign inGet full accessHRS ELEKTRO AS
ASActiveOrg 926858335Tvetenveien 157, 0671 OsloElectrical installation · NACE 4321Est. 202121 employees
Revenue 2024
NOK 28,8M
+8% vs 2023
EBITDA margin
1.6%
-20% vs 2023
Equity ratio
31.9%
Financial strength
Net profit 2024
NOK 289K
-22% vs 2023
| Revenue | NOK 28,8M | +8% |
| EBITDA | NOK 452K | -20% |
| Net profit | NOK 289K | -22% |
| Total assets | NOK 6,1M | -25% |
| Equity | NOK 2M | +17% |
| Employees | 21 | — |
Legal name
HRS ELEKTRO AS
Org number
926858335
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
24. mars 2021
Share capital
NOK 500 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Elektrotjenester og salg av varer, tjenester og prosjektering.
Address
Tvetenveien 157, 0671 Oslo
Phone
+4732089865
Email
post@htr-elektro.no
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 5 620 | 17 099 | 26 618 | 28 761 |
| Staff expenses | −2 324 | −8 405 | −11 399 | −13 561 |
| EBITDA | 630 | 420 | 565 | 452 |
| Depreciation & amort. | −0 | −19 | −32 | −48 |
| EBIT | 630 | 401 | 533 | 404 |
| Net financials | −0 | −2 | −13 | −10 |
| Profit before tax | 630 | 399 | 520 | 394 |
| Tax | 142 | 95 | 149 | 105 |
| Net profit | 488 | 304 | 371 | 289 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 2 510 | 4 732 | 8 147 | 6 111 |
| Equity | 988 | 1 291 | 1 662 | 1 952 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 1 522 | 3 441 | 6 485 | 4 159 |
| Total debt | 1 522 | 3 441 | 6 485 | 4 159 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20212024
Equity ratio
31.9%
This company
38.2%
Market median
+16% vs market
20212024
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
20212024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20212024
Asset turnover
4.71×
This company
1.12×
Market median
+321% vs market
20212024
Debt / equity
2.13×
This company
0.62×
Market median
-244% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 23.31% | 23.31% | 2022 | |
| Individual | 23.31% | 23.31% | 2022 | |
| Individual | 23.31% | 23.31% | 2022 | |
| Company | 15.03% | 15.03% | 2022 | |
| Company | 15.03% | 15.03% | 2022 |
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No registered parent or subsidiaries
Board members of HRS ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marius Kofoed Slettbakk | Chairman | 0 companies |
| Patrik Welin | Board of Directors | 0 companies |
| Helge Haneborg | Board of Directors | 0 companies |