Riskpilot← Back to searchSign inGet full accessAS HOFAM
ASActiveOrg 959149305Øiset, 2212 KongsvingerSupport services to forestry · NACE 0240Est. 19906 employees
Revenue 2024
NOK 6,4M
-12% vs 2023
EBITDA margin
3.7%
-74% vs 2023
Equity ratio
69.8%
Financial strength
Net profit 2024
NOK -106K
-127% vs 2023
| Revenue | NOK 6,4M | -12% |
| EBITDA | NOK 239K | -74% |
| Net profit | NOK -106K | -127% |
| Total assets | NOK 6,1M | -4% |
| Equity | NOK 4,3M | -2% |
| Employees | 6 | — |
Legal name
AS HOFAM
Org number
959149305
Legal form
Aksjeselskap
NACE code
0240 · Support services to forestry
Founded
16. november 1990
Share capital
NOK 800 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Øiset, 2212 Kongsvinger
Phone
+4790688048
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| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 095 | 6 121 | 7 117 | 7 286 | 5 769 | 5 698 | 6 273 | 8 695 | 9 215 | 8 960 | 9 891 | 8 193 | 11 145 | 9 454 | 7 342 | 6 446 |
| Staff expenses | −2 024 | −1 782 | −2 388 | −2 023 | −1 953 | −2 107 | −1 963 | −2 486 | −3 346 | −2 932 | −2 834 | −3 142 | −3 216 | −2 575 | −2 263 | −2 235 |
| EBITDA | −157 | 468 | 377 | 600 | 469 | −240 | 27 | 917 | 760 | 1 092 | 2 047 | 304 | 2 079 | 2 024 | 905 | 239 |
| Depreciation & amort. | −166 | −515 | −349 | −321 | −418 | −350 | −192 | −424 | −607 | −741 | −571 | −443 | −268 | −346 | −428 | −420 |
| EBIT | −323 | −46 | 27 | 279 | 51 | −590 | −165 | 494 | 153 | 351 | 1 476 | −139 | 1 811 | 1 678 | 478 | −181 |
| Net financials | −5 | −48 | −34 | −22 | −5 | −7 | −6 | −23 | −47 | −47 | −8 | 6 | −2 | 10 | 26 | 52 |
| Profit before tax | −328 | −94 | −7 | 258 | 46 | −597 | −172 | 471 | 106 | 304 | 1 468 | −133 | 1 809 | 1 687 | 503 | −129 |
| Tax | −91 | −25 | 1 | 72 | 4 | −158 | −48 | 112 | 19 | 60 | 323 | −29 | 398 | 371 | 111 | −23 |
| Net profit | −237 | −69 | −8 | 185 | 42 | −439 | −124 | 359 | 87 | 244 | 1 145 | −104 | 1 411 | 1 316 | 392 | −106 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 165 | 3 401 | 3 502 | 3 833 | 3 162 | 2 479 | 2 208 | 4 010 | 4 632 | 4 093 | 5 414 | 5 100 | 6 878 | 6 020 | 6 343 | 6 104 |
| Equity | 1 676 | 1 874 | 1 866 | 2 051 | 2 093 | 1 654 | 1 531 | 1 889 | 1 976 | 2 221 | 3 366 | 3 262 | 2 673 | 3 979 | 4 369 | 4 263 |
| Long-term debt | 309 | 648 | 373 | 311 | 236 | 79 | 31 | 763 | 641 | 561 | 743 | 558 | 780 | 756 | 842 | 642 |
| Short-term debt | 1 181 | 879 | 1 263 | 1 471 | 833 | 746 | 647 | 1 358 | 2 015 | 1 311 | 1 305 | 1 280 | 3 425 | 1 284 | 1 133 | 1 199 |
| Total debt | 1 490 | 1 527 | 1 636 | 1 781 | 1 069 | 824 | 677 | 2 121 | 2 656 | 1 872 | 2 048 | 1 838 | 4 205 | 2 041 | 1 975 | 1 841 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20082024
Equity ratio
69.8%
This company
38.2%
Market median
+83% vs market
20082024
Return on equity
-2.5%
This company
18.4%
Market median
-114% vs market
20082024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20082024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20082024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Deputy Member | Deputy Member | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AS HOFAM also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Haarr | Deputy Member | 0 companies |
| Ivar Karelius Hoff | Chairman | 0 companies |
| Bjørn Rune Rønningen | Board of Directors | 0 companies |