Riskpilot← Back to searchSign inGet full accessHAFS ELEKTRO & RØR AS
ASActiveOrg 934466152Eidsnesfeltet, Åfjorddalen, 6953 Leirvik I SognElectrical installation · NACE 4321Est. 198444 employeeswww.hafs-elektro.no
Revenue 2024
NOK 60,8M
+2% vs 2023
EBITDA margin
2.3%
-62% vs 2023
Equity ratio
34.4%
Financial strength
Net profit 2024
NOK 959K
-63% vs 2023
| Revenue | NOK 60,8M | +2% |
| EBITDA | NOK 1,4M | -62% |
| Net profit | NOK 959K | -63% |
| Total assets | NOK 27,4M | -12% |
| Equity | NOK 9,4M | -22% |
| Employees | 44 | — |
Legal name
HAFS ELEKTRO & RØR AS
Org number
934466152
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
4. januar 1984
Share capital
NOK 100 000
Employees
44 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap. Daglig leder og styrets leder i fellesskap.
Company purpose
Drive elektrisk installasjonsverksemd, import og innanlands handel og anna verksemd som står i samband med dette. Dette gjeld og deltaking i andre selskap.
Address
Eidsnesfeltet, Åfjorddalen, 6953 Leirvik I Sogn
Phone
+4757788900
Email
post@hafs-elektro.no
Website
www.hafs-elektro.no
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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 | 45 561 | 51 103 | 52 589 | 59 478 | 60 764 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 2 603 | 3 197 | 1 817 | 3 580 | 1 370 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 2 603 | 3 197 | 1 817 | 3 580 | 1 370 |
| Net financials | −241 | −174 | −199 | −280 | −343 |
| Profit before tax | 2 362 | 3 023 | 1 618 | 3 299 | 1 027 |
| Tax | 521 | 661 | 354 | 726 | 68 |
| Net profit | 1 841 | 2 362 | 1 265 | 2 573 | 959 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 705 | 26 414 | 30 485 | 30 984 | 27 350 |
| Equity | 10 131 | 11 703 | 12 083 | 12 039 | 9 403 |
| Long-term debt | 4 358 | 3 633 | 4 144 | 5 344 | 5 008 |
| Short-term debt | 9 216 | 11 078 | 14 259 | 13 601 | 12 939 |
| Total debt | 13 574 | 14 711 | 18 402 | 18 945 | 17 947 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20202024
Debt / equity
1.91×
This company
0.62×
Market median
-208% 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 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Chairman | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 50% | 50% | 2023 | |
| Individual | 22.25% | 22.25% | 2023 | |
| Individual | 9.7% | 9.7% | 2023 | |
| Individual | 6.95% | 6.95% | 2023 | |
| Individual | 5.55% | 5.55% | 2023 | |
| Company | 5.55% | 5.55% | 2023 | |
| Individual | 5.55% | 5.55% | 2022 |
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HAFS ELEKTRO & RØR AS 
ÅFJORDDALEN UTVIKLINGSSELSKAP ASBoard members of HAFS ELEKTRO & RØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gjert Dåe | Board of Directors | 0 companies |
| Steinar Solheim | Board of Directors | 0 companies |
| Alf Inge Ynnesdal | Board of Directors | 0 companies |
| Randi Oddny Engen | Chairman | 0 companies |