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ASActiveOrg 936164226Øvre Flatåsveg 4D, 7079 FlatåsenVentilasjonsarbeid · NACE 43223Est. 1986145 employees
Revenue 2024
NOK 358,9M
-8% vs 2023
EBITDA margin
-1.4%
-288% vs 2023
Equity ratio
17.8%
Financial strength
Net profit 2024
NOK -4,6M
-499% vs 2023
| Revenue | NOK 358,9M | -8% |
| EBITDA | NOK -4,9M | -288% |
| Net profit | NOK -4,6M | -499% |
| Total assets | NOK 95,2M | -6% |
| Equity | NOK 17M | -21% |
| Employees | 145 | — |
Legal name
HAMSTAD AS
Org number
936164226
Legal form
Aksjeselskap
NACE code
43223 · Ventilasjonsarbeid
Founded
1. september 1986
Share capital
NOK 500 000
Employees
145 (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.
Address
Øvre Flatåsveg 4D, 7079 Flatåsen
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 238 205 | 183 825 | 172 712 | 190 991 | 181 717 | 200 826 | 202 516 | 201 250 | 180 323 | 207 136 | 197 710 | 332 779 | 332 606 | 345 078 | 351 294 | 389 402 | 358 934 |
| Staff expenses | −61 262 | −57 229 | −57 262 | −56 255 | −51 030 | −51 593 | −51 171 | −50 947 | −49 077 | −58 149 | −66 651 | −81 201 | −85 959 | −94 212 | −94 025 | −111 319 | −110 705 |
| EBITDA | 1 985 | 1 580 | −3 931 | 3 683 | 216 | 2 344 | 3 884 | 7 265 | −1 360 | 5 001 | −3 744 | 6 625 | 1 345 | 2 183 | 68 | 2 608 | −4 903 |
| Depreciation & amort. | −1 066 | −1 258 | −705 | −779 | −515 | −499 | −451 | −413 | −351 | −291 | −195 | −280 | −481 | −575 | −642 | −731 | −732 |
| EBIT | 919 | 322 | −4 636 | 2 904 | −299 | 1 845 | 3 433 | 6 852 | −1 712 | 4 710 | −3 938 | 6 346 | 864 | 1 608 | −574 | 1 876 | −5 635 |
| Net financials | −703 | −204 | −552 | −618 | −351 | −619 | −419 | −72 | −97 | 53 | −61 | −66 | 13 | −1 | −385 | −379 | −311 |
| Profit before tax | 217 | 118 | −5 188 | 2 286 | −650 | 1 226 | 3 014 | 6 781 | −1 809 | 4 763 | −4 000 | 6 279 | 877 | 1 607 | −959 | 1 497 | −5 946 |
| Tax | 164 | 51 | −1 425 | 695 | −155 | 432 | 815 | 1 598 | −772 | 1 067 | −967 | 1 402 | 213 | 359 | −199 | 335 | −1 305 |
| Net profit | 53 | 67 | −3 763 | 1 591 | −494 | 795 | 2 199 | 5 182 | −1 037 | 3 696 | −3 032 | 4 878 | 664 | 1 249 | −760 | 1 162 | −4 641 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47 865 | 41 968 | 50 673 | 48 063 | 47 994 | 38 894 | 42 955 | 43 676 | 47 480 | 41 499 | 46 002 | 67 415 | 73 766 | 92 466 | 101 610 | 101 667 | 95 209 |
| Equity | 6 097 | 7 514 | 3 751 | 7 362 | 7 206 | 8 001 | 10 200 | 14 458 | 13 471 | 17 167 | 14 135 | 19 013 | 19 677 | 21 202 | 20 441 | 21 603 | 16 962 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 372 | 1 450 | 2 517 | 1 550 | 2 951 | 3 165 | 217 | 18 | 3 004 | 1 888 |
| Short-term debt | 41 768 | 34 454 | 46 922 | 40 701 | 40 789 | 30 893 | 32 754 | 27 847 | 32 559 | 21 815 | 30 317 | 45 451 | 50 924 | 58 299 | 69 843 | 77 059 | 76 360 |
| Total debt | 41 768 | 34 454 | 46 922 | 40 701 | 40 789 | 30 893 | 32 754 | 29 219 | 34 009 | 24 332 | 31 867 | 48 402 | 54 089 | 58 516 | 69 861 | 80 064 | 78 247 |
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
20082024
Equity ratio
17.8%
This company
38.2%
Market median
-53% vs market
20082024
Return on equity
-27.4%
This company
18.4%
Market median
-249% vs market
20082024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20082024
Asset turnover
3.77×
This company
1.12×
Market median
+237% vs market
20082024
Debt / equity
4.61×
This company
0.62×
Market median
-644% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EJ Deputy Member | Deputy Member | 2024 | — | — |
MG Deputy Member | Deputy Member | 2024 | — | — |
BB Deputy Member | Deputy Member | 2022 | — | — |
KF Deputy Member | Deputy Member | 2024 | — | — |
JF Deputy Member | Deputy Member | 2022 | — | — |
JK Deputy Member | Deputy Member | 2017 | — | — |
RK Deputy Member | Deputy Member | 2022 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Finca Holding As | Company | 98.8% | 98.8% | 2024 |
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Finca Holding As
HAMSTAD AS Board members of HAMSTAD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ernst Jørgen Hoff | Deputy Member | 0 companies |
| Marte Grytan | Deputy Member | 0 companies |
| Bjørn Bjune Finnerud | Deputy Member | 0 companies |
| Kenneth Furunes | Deputy Member | 0 companies |
| Jenny Fredriksen | Deputy Member | 0 companies |
| Jørgen Kjøsen | Deputy Member | 0 companies |
| Richard Kvithyll | Deputy Member | 0 companies |
| Arnfinn Hamstad | Chief Executive Officer | 0 companies |
| Aina Elisabeth Dahle | Board of Directors | 0 companies |
| Kai Magne Rødningsby | Board of Directors | 0 companies |
| Monica Hamstad | Board of Directors | 0 companies |
| Håvard Fjeldvær | Chairman | 0 companies |