Riskpilot← Back to searchSign inGet full accessHALLDOR OG JOHS HAMRE AS
ASActiveOrg 947668110Oppføring av bygninger · NACE 41200Est. 19884 employees
Revenue 2021
NOK 5,8M
+12% vs 2020
EBITDA margin
-2.3%
+88% vs 2020
Equity ratio
-189.0%
Financial strength
Net profit 2021
NOK -215K
+82% vs 2020
| Revenue | NOK 5,8M | +12% |
| EBITDA | NOK -130K | +88% |
| Net profit | NOK -215K | +82% |
| Total assets | NOK 905K | -56% |
| Equity | NOK -1,7M | -14% |
| Employees | 4 | — |
Legal name
HALLDOR OG JOHS HAMRE AS
Org number
947668110
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
31. mai 1988
Share capital
NOK 600 000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 15 932 | 14 914 | 20 293 | 5 134 | 5 755 |
| Staff expenses | −4 979 | −5 255 | −6 081 | −4 418 | −3 000 |
| EBITDA | 1 224 | −657 | −1 239 | −1 061 | −130 |
| Depreciation & amort. | −163 | −166 | −75 | −48 | −18 |
| EBIT | 1 061 | −823 | −1 314 | −1 109 | −148 |
| Net financials | −151 | −166 | −265 | −96 | −67 |
| Profit before tax | 910 | −989 | −1 579 | −1 205 | −215 |
| Tax | 240 | −198 | 641 | −0 | −0 |
| Net profit | 670 | −792 | −2 220 | −1 205 | −215 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 3 924 | 4 051 | 6 552 | 2 038 | 905 |
| Equity | 36 | −755 | −2 975 | −1 495 | −1 711 |
| Long-term debt | 1 525 | 1 275 | 2 271 | 0 | 0 |
| Short-term debt | 2 362 | 3 531 | 7 256 | 2 356 | 1 459 |
| Total debt | 3 887 | 4 806 | 9 527 | 3 533 | 2 616 |
EBITDA margin
-2.3%
This company
15.8%
Market median
-115% vs market
20172021
Equity ratio
-189.0%
This company
38.2%
Market median
-595% vs market
20172021
Return on equity
-21524500.0%
This company
18.4%
Market median
-116981078% vs market
20172021
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
20172021
Asset turnover
6.36×
This company
1.12×
Market median
+468% vs market
20172021
Debt / equity
1.53×
This company
0.62×
Market median
-147% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AH Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OV | Chairman | 2020 |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HALLDOR OG JOHS HAMRE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Atle Holven | Chief Executive Officer | 0 companies |
| Ove Vik | Chairman | 0 companies |
| Martin Hamre | Board of Directors | 0 companies |