Riskpilot← Back to searchSign inGet full accessHANESETH RØRCO AS
ASActiveOrg 936380212Korgsjøen 5B, 8646 KorgenRørleggerarbeid · NACE 43221Est. 198510 employees
Revenue 2024
NOK 13,1M
-10% vs 2023
EBITDA margin
-6.8%
-164% vs 2023
Equity ratio
26.0%
Financial strength
Net profit 2024
NOK -1M
-188% vs 2023
| Revenue | NOK 13,1M | -10% |
| EBITDA | NOK -886K | -164% |
| Net profit | NOK -1M | -188% |
| Total assets | NOK 3,2M | -20% |
| Equity | NOK 831K | -56% |
| Employees | 10 | — |
Legal name
HANESETH RØRCO AS
Org number
936380212
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
31. januar 1985
Share capital
NOK 181 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap.
Company purpose
Salg og installasjon av vvs-materiell og utstyr, og annen næringsvirksomhet som hva hermed står i naturlig forbindelse.
Address
Korgsjøen 5B, 8646 Korgen
Phone
+4775191422
Email
terje.nilsen@haneseth.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 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 357 | 13 801 | 15 693 | 14 558 | 13 053 |
| Staff expenses | −5 239 | −5 873 | −6 383 | −6 141 | −6 652 |
| EBITDA | 319 | 496 | 781 | 1 393 | −886 |
| Depreciation & amort. | −22 | −20 | −70 | −91 | −110 |
| EBIT | 298 | 476 | 711 | 1 301 | −997 |
| Net financials | −208 | −196 | −153 | −119 | −49 |
| Profit before tax | 90 | 279 | 558 | 1 183 | −1 046 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 90 | 279 | 558 | 1 183 | −1 046 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 741 | 4 870 | 4 587 | 3 998 | 3 194 |
| Equity | −144 | 135 | 694 | 1 876 | 831 |
| Long-term debt | 952 | 900 | 491 | 288 | 85 |
| Short-term debt | 2 933 | 3 834 | 3 402 | 1 834 | 2 279 |
| Total debt | 3 885 | 4 734 | 3 893 | 2 122 | 2 364 |
EBITDA margin
-6.8%
This company
15.8%
Market median
-143% vs market
20202024
Equity ratio
26.0%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
-125.9%
This company
18.4%
Market median
-784% vs market
20202024
Net profit margin
-8.0%
This company
8.1%
Market median
-199% vs market
20202024
Asset turnover
4.09×
This company
1.12×
Market median
+265% vs market
20202024
Debt / equity
2.85×
This company
0.62×
Market median
-360% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AO Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 56.19% | 56.19% | 2022 | |
| Individual | 16.57% | 16.57% | 2022 | |
| Individual | 7.02% | 7.02% | 2022 | |
| Individual | 6.96% | 6.96% | 2022 | |
| Individual | 6.91% | 6.91% | 2022 | |
| Individual | 4.7% | 4.7% | 2022 | |
| Individual | 1.66% | 1.66% | 2022 |
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No registered parent or subsidiaries
Board members of HANESETH RØRCO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Olsen | Chief Executive Officer | 0 companies |
| Terje Nilsen | Board of Directors | 0 companies |
| Solrun Irene Jacobsen | Board of Directors | 0 companies |
| Per Dagfinn Bremnes | Chairman | 0 companies |
| Per Reinert Gårseth | Chairman | 0 companies |