Riskpilot← Back to searchSign inGet full accessHCR DRIFT AS
ASActiveOrg 965552693Haugerudveien 17, 3302 HokksundConstruction of residential and non-residential buildings · NACE 4100Est. 19925 employeeswww.hcr.no
Revenue 2024
NOK 2,3M
+40% vs 2023
EBITDA margin
6.5%
+285% vs 2023
Equity ratio
34.9%
Financial strength
Net profit 2024
NOK 121K
+217% vs 2023
| Revenue | NOK 2,3M | +40% |
| EBITDA | NOK 153K | +285% |
| Net profit | NOK 121K | +217% |
| Total assets | NOK 965K | +30% |
| Equity | NOK 337K | +56% |
| Employees | 5 | — |
Legal name
HCR DRIFT AS
Org number
965552693
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
19. november 1992
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Totalentreprenør, snekkerentreprenør, graveentreprenør, import, kjøp, salg og utleie av biler, import, kjøp, salg og utleie av motorsykler.
Address
Haugerudveien 17, 3302 Hokksund
Website
www.hcr.no
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 | 5 746 | 7 701 | 7 426 | 8 026 | 11 390 | 1 118 | 1 385 | 1 100 | 4 903 | 4 578 | 3 496 | 1 693 | 1 467 | 1 421 | 1 722 | 1 674 | 2 338 |
| Staff expenses | −1 008 | −1 496 | −2 771 | −1 905 | −2 667 | −260 | −868 | −1 020 | −1 759 | −2 276 | −2 076 | −950 | −1 101 | −476 | −739 | −874 | −826 |
| EBITDA | 52 | 1 219 | −521 | −488 | −1 067 | −631 | 167 | −151 | 242 | 58 | 156 | −386 | −207 | 182 | 184 | −83 | 153 |
| Depreciation & amort. | −411 | −393 | −376 | −209 | −113 | −35 | −20 | −7 | −18 | −24 | −25 | −51 | −55 | −39 | −30 | −25 | −27 |
| EBIT | −359 | 826 | −897 | −697 | −1 180 | −666 | 147 | −158 | 225 | 34 | 132 | −436 | −261 | 143 | 154 | −107 | 126 |
| Net financials | −112 | −211 | −10 | −3 | −27 | −23 | −16 | −6 | −14 | −3 | −23 | −21 | −20 | −14 | −6 | −4 | −0 |
| Profit before tax | −471 | 615 | −907 | −700 | −1 207 | −688 | 130 | −164 | 211 | 31 | 109 | −457 | −281 | 129 | 148 | −111 | 126 |
| Tax | −72 | 150 | −125 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 4 | 32 | −8 | 5 |
| Net profit | −399 | 465 | −782 | −700 | −1 207 | 31 | 130 | −164 | 211 | 31 | 109 | −457 | −281 | 125 | 115 | −103 | 121 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 507 | 3 602 | 2 021 | 3 860 | 4 532 | 264 | 294 | 207 | 617 | 701 | 1 156 | 554 | 397 | 1 088 | 1 008 | 745 | 965 |
| Equity | 135 | 601 | −182 | −882 | −2 089 | −344 | 45 | −119 | 92 | 123 | 232 | −225 | −507 | 204 | 319 | 216 | 337 |
| Long-term debt | 2 793 | 967 | 396 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 255 | 200 | 146 | 89 | 0 | 5 |
| Short-term debt | 1 579 | 2 035 | 1 807 | 4 730 | 6 608 | 608 | 249 | 326 | 525 | 578 | 924 | 524 | 704 | 738 | 600 | 529 | 624 |
| Total debt | 4 372 | 3 002 | 2 203 | 4 742 | 6 621 | 608 | 249 | 326 | 525 | 578 | 924 | 780 | 904 | 884 | 689 | 529 | 628 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20082024
Equity ratio
34.9%
This company
38.2%
Market median
+9% vs market
20082024
Return on equity
35.9%
This company
18.4%
Market median
+95% vs market
20082024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20082024
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
20082024
Debt / equity
1.86×
This company
0.62×
Market median
-200% 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 |
|---|---|---|---|---|
MR Deputy Member | Deputy Member | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kåre & Svein Rønningen As | Company | 100.0% | 100.0% | 2022 |
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Kåre & Svein Rønningen As
HCR DRIFT AS Board members of HCR DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Margit Rønningen | Deputy Member | 0 companies |
| Svein Inge Rønningen | Chairman | 0 companies |