Riskpilot← Back to searchSign inGet full accessHERSLETH ENTREPRENØR AS
ASActiveOrg 964602360Hobølveien 4, 1550 HølenConstruction of residential and non-residential buildings · NACE 4100Est. 199291 employees
Revenue 2024
NOK 523,8M
+16% vs 2023
EBITDA margin
4.7%
+49% vs 2023
Equity ratio
24.4%
Financial strength
Net profit 2024
NOK 20,4M
+68% vs 2023
| Revenue | NOK 523,8M | +16% |
| EBITDA | NOK 24,7M | +49% |
| Net profit | NOK 20,4M | +68% |
| Total assets | NOK 232,3M | -4% |
| Equity | NOK 56,7M | +6% |
| Employees | 91 | — |
Legal name
HERSLETH ENTREPRENØR AS
Org number
964602360
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
7. juli 1992
Share capital
NOK 1 276 000
Employees
91 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder eller nestleder hver for seg.
Address
Hobølveien 4, 1550 Hølen
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 198 707 | 169 732 | 162 817 | 182 622 | 206 408 | 224 539 | 252 174 | 300 439 | 335 446 | 353 636 | 445 402 | 386 886 | 386 454 | 486 551 | 419 391 | 452 049 | 523 809 |
| Staff expenses | −27 156 | −26 424 | −26 474 | −32 826 | −43 465 | −42 488 | −45 641 | −45 947 | −52 164 | −58 050 | −58 458 | −60 731 | −58 259 | −63 527 | −59 959 | −62 363 | −77 384 |
| EBITDA | 11 129 | 15 586 | 11 821 | 10 798 | 13 209 | 17 378 | 22 280 | 27 997 | 25 756 | 26 218 | 27 066 | 17 881 | 25 779 | 21 227 | −7 026 | 16 576 | 24 662 |
| Depreciation & amort. | −2 207 | −1 950 | −1 642 | −1 490 | −1 621 | −1 800 | −1 986 | −2 383 | −2 570 | −2 975 | −3 626 | −4 453 | −4 692 | −4 436 | −4 365 | −3 380 | −2 316 |
| EBIT | 8 922 | 13 636 | 10 179 | 9 308 | 11 587 | 15 578 | 20 294 | 25 615 | 23 185 | 23 244 | 23 440 | 13 428 | 21 087 | 16 791 | −11 391 | 13 196 | 22 346 |
| Net financials | 743 | 603 | 798 | 2 542 | 2 924 | 310 | 685 | 273 | 1 993 | −183 | 178 | 1 886 | 1 580 | 654 | 1 773 | 1 538 | 2 780 |
| Profit before tax | 9 665 | 14 238 | 10 977 | 11 850 | 14 511 | 15 888 | 20 979 | 25 888 | 25 179 | 23 061 | 23 618 | 15 314 | 22 667 | 17 445 | −9 618 | 14 734 | 25 127 |
| Tax | 2 715 | 4 292 | 3 082 | 2 878 | 3 346 | 4 178 | 5 672 | 5 383 | 4 624 | 3 929 | 3 224 | 2 923 | 4 117 | 3 097 | −3 247 | 2 569 | 4 736 |
| Net profit | 6 951 | 9 947 | 7 896 | 8 972 | 11 166 | 11 710 | 15 308 | 20 505 | 20 555 | 19 132 | 20 394 | 12 391 | 18 550 | 14 348 | −6 371 | 12 164 | 20 391 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61 963 | 65 316 | 70 593 | 74 837 | 80 741 | 85 178 | 94 334 | 113 531 | 149 768 | 135 424 | 175 018 | 163 388 | 167 664 | 200 277 | 196 789 | 241 616 | 232 332 |
| Equity | 19 631 | 20 716 | 22 764 | 32 063 | 33 397 | 34 397 | 36 398 | 39 493 | 40 593 | 36 225 | 40 572 | 43 449 | 47 780 | 49 559 | 50 687 | 53 352 | 56 742 |
| Long-term debt | −1 638 | −1 915 | −1 043 | −911 | 5 617 | 7 622 | 11 998 | 17 380 | 22 004 | 45 415 | 48 638 | 51 646 | 55 763 | 58 861 | 60 871 | 53 355 | 58 091 |
| Short-term debt | 38 283 | 39 152 | 43 129 | 36 360 | 40 754 | 42 659 | 45 439 | 56 158 | 86 671 | 53 284 | 85 308 | 67 793 | 63 220 | 90 658 | 83 931 | 133 859 | 116 498 |
| Total debt | 40 694 | 42 685 | 46 786 | 41 864 | 46 371 | 50 281 | 57 436 | 73 539 | 108 675 | 98 699 | 133 946 | 119 439 | 118 983 | 149 518 | 144 802 | 187 214 | 174 590 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20082024
Equity ratio
24.4%
This company
38.2%
Market median
-36% vs market
20082024
Return on equity
35.9%
This company
18.4%
Market median
+95% vs market
20082024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20082024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
20082024
Debt / equity
3.09×
This company
0.62×
Market median
-398% 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 |
|---|---|---|---|---|
JE Observer | Observer | 2025 | — | — |
FA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TH Observer | Observer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hersleth As | Company | 92.5% | 92.5% | 2024 |
Hersleth Invest As | Company | 92.5% | 92.5% | 2023 |
Herto Holding As | Company | 5.0% | 5.0% | 2024 |
Varna Holding As | Company | 2.5% | 2.5% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Herto Holding As
HERSLETH ENTREPRENØR AS Board members of HERSLETH ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Evensen | Observer | 0 companies |
| Frank Anders Melleby | Chief Executive Officer | 0 companies |
| Torgeir Hersleth | Observer | 0 companies |
| Thorleif Hersleth | Chairman | 0 companies |
| Henning Grønli Olafsen | Board of Directors | 0 companies |
| Kari Sandberg | Board of Directors | 0 companies |
| Reinert Hersleth | Chairman | 0 companies |
| Olav Peder Breivik | Board of Directors | 0 companies |