Riskpilot← Back to searchSign inGet full accessARVID HATLEDAL AS
ASActiveOrg 964341494Tonningsgata 42, 6783 StrynSite preparation · NACE 4312Est. 19920 employees
Revenue 2020
NOK 17,2M
-8% vs 2019
EBITDA margin
7.8%
+53% vs 2019
Equity ratio
27.4%
Financial strength
Net profit 2020
NOK 275K
-13% vs 2019
| Revenue | NOK 17,2M | -8% |
| EBITDA | NOK 1,3M | +53% |
| Net profit | NOK 275K | -13% |
| Total assets | NOK 9,9M | +8% |
| Equity | NOK 2,7M | +7% |
| Employees | 0 | — |
Legal name
ARVID HATLEDAL AS
Org number
964341494
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
4. juni 1992
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Address
Tonningsgata 42, 6783 Stryn
Phone
+4795034135
Email
post@hatledalas.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 12 023 | 10 497 | 15 592 | 18 759 | 17 172 |
| Staff expenses | −3 628 | −3 540 | −3 718 | −4 646 | −4 151 |
| EBITDA | 216 | 537 | 717 | 872 | 1 333 |
| Depreciation & amort. | −389 | −320 | −254 | −357 | −783 |
| EBIT | −173 | 217 | 463 | 515 | 550 |
| Net financials | −57 | −52 | 72 | −104 | −188 |
| Profit before tax | −230 | 165 | 535 | 411 | 362 |
| Tax | −54 | 42 | 98 | 95 | 87 |
| Net profit | −176 | 123 | 436 | 316 | 275 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 5 160 | 5 159 | 6 355 | 9 117 | 9 850 |
| Equity | 2 200 | 2 323 | 2 210 | 2 525 | 2 701 |
| Long-term debt | 1 119 | 985 | 847 | 4 102 | 4 339 |
| Short-term debt | 1 841 | 1 850 | 3 299 | 2 490 | 2 810 |
| Total debt | 2 960 | 2 835 | 4 145 | 6 592 | 7 150 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20162020
Equity ratio
27.4%
This company
38.2%
Market median
-28% vs market
20162020
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20162020
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20162020
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20162020
Debt / equity
2.65×
This company
0.62×
Market median
-327% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HK Deputy Member | Deputy Member | 1992 |
ØH Chief Executive Officer | Chief Executive Officer | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 1992 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ARVID HATLEDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hildegunn Kroken Hatledal | Deputy Member | 0 companies |
| Øyvind Hatledal | Chief Executive Officer | 0 companies |
| Arvid Hatledal | Chairman | 0 companies |