Riskpilot← Back to searchSign inGet full accessAAS OG HØILAND AS
ASActiveOrg 940328527Stamsøyveien 12, 4580 LyngdalSite preparation · NACE 4312Est. 198611 employees
Revenue 2024
NOK 21,5M
+17% vs 2023
EBITDA margin
9.7%
-21% vs 2023
Equity ratio
73.1%
Financial strength
Net profit 2024
NOK 461K
-10% vs 2023
| Revenue | NOK 21,5M | +17% |
| EBITDA | NOK 2,1M | -21% |
| Net profit | NOK 461K | -10% |
| Total assets | NOK 25,7M | +5% |
| Equity | NOK 18,8M | +3% |
| Employees | 11 | — |
Legal name
AAS OG HØILAND AS
Org number
940328527
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
25. september 1986
Share capital
—
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Stamsøyveien 12, 4580 Lyngdal
Email
rune@aashoiland.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 | 23 693 | 24 230 | 19 382 | 18 454 | 21 516 |
| Staff expenses | −8 937 | −10 269 | −8 257 | −8 342 | −8 709 |
| EBITDA | 3 683 | 3 436 | 2 468 | 2 629 | 2 078 |
| Depreciation & amort. | −2 107 | −2 293 | −2 301 | −2 188 | −1 882 |
| EBIT | 1 576 | 1 142 | 167 | 441 | 196 |
| Net financials | 93 | 66 | 50 | 216 | 396 |
| Profit before tax | 1 669 | 1 208 | 217 | 657 | 592 |
| Tax | 368 | 266 | 48 | 145 | 131 |
| Net profit | 1 301 | 942 | 169 | 512 | 461 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 846 | 23 921 | 23 598 | 24 488 | 25 666 |
| Equity | 17 186 | 17 629 | 17 797 | 18 310 | 18 771 |
| Long-term debt | 1 071 | 796 | 844 | 883 | 1 014 |
| Short-term debt | 7 589 | 5 497 | 4 957 | 5 295 | 5 881 |
| Total debt | 8 660 | 6 292 | 5 800 | 6 178 | 6 895 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20202024
Equity ratio
73.1%
This company
38.2%
Market median
+91% vs market
20202024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20202024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20202024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20202024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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 | 2016 | |
| Board of Directors | 2016 | |
RA | Board of Directors | 2016 |
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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Terrengtransport Holding As
AAS OG HØILAND AS Board members of AAS OG HØILAND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Eikså | Board of Directors | 0 companies |
| Torkel Tjelland | Board of Directors | 0 companies |
| Rune Aas | Board of Directors | 0 companies |
| Johnny Aas | Chairman | 0 companies |