Riskpilot← Back to searchSign inGet full accessHATLEVIK AS
ASActiveOrg 945986603Jens Hystadvegen 9, 5417 StordBusiness and other management consultancy activities · NACE 7020Est. 19882 employees
Revenue 2024
NOK 711K
+5% vs 2023
EBITDA margin
-340.5%
+18% vs 2023
Equity ratio
89.7%
Financial strength
Net profit 2024
NOK 2,2M
+30% vs 2023
| Revenue | NOK 711K | +5% |
| EBITDA | NOK -2,4M | +18% |
| Net profit | NOK 2,2M | +30% |
| Total assets | NOK 34,1M | +1% |
| Equity | NOK 30,6M | +1% |
| Employees | 2 | — |
Legal name
HATLEVIK AS
Org number
945986603
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
9. januar 1988
Share capital
NOK 300 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Konsulentvirksomhet innen prosjektadministrasjon, agenturvirksomhet samt investeringer i aksjer/verdipapirer og fast eiendom.
Address
Jens Hystadvegen 9, 5417 Stord
Phone
+4795800006
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 114 | 1 906 | 295 | 271 | 2 007 | 3 087 | 277 | 1 256 | 955 | 528 | 1 178 | 3 198 | 674 | 379 | 548 | 674 | 711 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −2 461 | −2 536 | −2 528 |
| EBITDA | −107 | 1 696 | 181 | 192 | 1 908 | 2 984 | 162 | 1 168 | 819 | 428 | 1 056 | 3 107 | 358 | 114 | −2 525 | −2 954 | −2 419 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −52 | −81 | −86 | −87 |
| EBIT | −107 | 1 696 | 181 | 192 | 1 908 | 2 984 | 162 | 1 168 | 819 | 428 | 1 056 | 3 107 | 358 | 62 | −2 606 | −3 040 | −2 506 |
| Net financials | 307 | 699 | −538 | −231 | −62 | −333 | −155 | −201 | −1 177 | −160 | −153 | −166 | 6 393 | 13 802 | 3 836 | 4 893 | 5 134 |
| Profit before tax | 199 | 2 395 | −357 | −40 | 1 846 | 2 651 | 7 | 967 | −357 | 268 | 903 | 2 941 | 6 751 | 13 864 | 1 230 | 1 853 | 2 628 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 135 | 394 |
| Net profit | 199 | 2 395 | −357 | −40 | 1 846 | 2 651 | 7 | 967 | −357 | 268 | 903 | 2 941 | 6 751 | 13 864 | 1 230 | 1 718 | 2 234 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 909 | 14 140 | 13 602 | 12 123 | 13 829 | 14 621 | 16 455 | 17 206 | 15 917 | 15 892 | 15 588 | 18 103 | 23 459 | 34 860 | 34 792 | 33 683 | 34 115 |
| Equity | 5 229 | 7 624 | 7 267 | 7 228 | 8 624 | 10 474 | 10 481 | 11 262 | 10 469 | 10 509 | 11 012 | 13 092 | 17 843 | 30 207 | 31 437 | 30 155 | 30 589 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 940 | 3 275 | 2 812 | 5 561 | 5 161 | 5 061 | 3 779 | 4 425 | 3 279 | 3 083 | 2 894 | 2 724 | 2 549 |
| Short-term debt | 968 | 705 | 1 138 | 914 | 2 265 | 872 | 3 162 | 382 | 287 | 323 | 798 | 585 | 2 337 | 1 569 | 461 | 805 | 977 |
| Total debt | 6 680 | 6 516 | 6 335 | 4 896 | 5 205 | 4 147 | 5 974 | 5 944 | 5 448 | 5 384 | 4 576 | 5 011 | 5 616 | 4 652 | 3 355 | 3 529 | 3 526 |
EBITDA margin
-340.5%
This company
15.8%
Market median
-2255% vs market
20082024
Equity ratio
89.7%
This company
38.2%
Market median
+135% vs market
20082024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
20082024
Net profit margin
314.4%
This company
8.1%
Market median
+3781% vs market
20082024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20082024
Debt / equity
0.12×
This company
0.62×
Market median
+81% 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 |
|---|---|---|---|---|
BM Deputy Member | Deputy Member | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Chicko Holding As | Company | 30.0% | 30.0% | 2024 |
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Chicko Holding As
HATLEVIK AS Board members of HATLEVIK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Berit Marie Hatlevik | Deputy Member | 0 companies |
| Marianne Hatlevik | Board of Directors | 0 companies |
| Simen Hatlevik | Board of Directors | 0 companies |
| Svein Hatlevik | Chairman | 0 companies |