Riskpilot← Back to searchSign inGet full accessHAGEL AS
ASActiveOrg 966126698Hagellia 6, 5914 IsdalstøAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 199334 employeeswww.hagel.no
Revenue 2024
NOK 43,1M
+2% vs 2023
EBITDA margin
13.9%
+60% vs 2023
Equity ratio
44.0%
Financial strength
Net profit 2024
NOK 4,9M
+61% vs 2023
| Revenue | NOK 43,1M | +2% |
| EBITDA | NOK 6M | +60% |
| Net profit | NOK 4,9M | +61% |
| Total assets | NOK 19,9M | +17% |
| Equity | NOK 8,7M | +27% |
| Employees | 34 | — |
Legal name
HAGEL AS
Org number
966126698
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
3. januar 1993
Share capital
—
Employees
34 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Regnskapsførsel og rådgivningstjenester for andre, samt annen aktivitet som naturlig har sammenheng med dette. Selskapet kan også drive med investering i aksjer og andeler.
Address
Hagellia 6, 5914 Isdalstø
Website
www.hagel.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32 636 | 39 042 | 40 536 | 42 178 | 43 061 |
| Staff expenses | −20 938 | −25 578 | −27 635 | −28 779 | −27 371 |
| EBITDA | 4 516 | 5 585 | 3 144 | 3 733 | 5 990 |
| Depreciation & amort. | −77 | −132 | −155 | −170 | −152 |
| EBIT | 4 439 | 5 453 | 2 990 | 3 563 | 5 838 |
| Net financials | 103 | 23 | 137 | 309 | 411 |
| Profit before tax | 4 542 | 5 476 | 3 126 | 3 871 | 6 249 |
| Tax | 999 | 1 205 | 689 | 855 | 1 378 |
| Net profit | 3 543 | 4 271 | 2 437 | 3 016 | 4 871 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 394 | 16 934 | 17 350 | 16 907 | 19 860 |
| Equity | 5 396 | 5 908 | 6 345 | 6 861 | 8 732 |
| Long-term debt | 0 | 1 050 | 0 | 0 | 0 |
| Short-term debt | 8 998 | 9 976 | 11 005 | 10 046 | 11 128 |
| Total debt | 8 998 | 11 026 | 11 005 | 10 046 | 11 128 |
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
20202024
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
55.8%
This company
18.4%
Market median
+203% vs market
20202024
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
20202024
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
20202024
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KA Chief Executive Officer | Chief Executive Officer | 2016 |
LH Deputy Member | Deputy Member | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Chairman | 2025 | |
| Chairman | 2025 | |
| Former (2) | ||
| Chairman | 2019 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Harastell Invest As
HAGEL AS Board members of HAGEL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Atle Ulvatn | Chief Executive Officer | 0 companies |
| Laila Hestdal | Deputy Member | 0 companies |
| Asle Hindenes | Chairman | 0 companies |
| Trond Vetås | Board of Directors | 0 companies |
| Marianne Falkevik | Board of Directors | 0 companies |
| Einar Vaage | Chairman | 0 companies |
| Knut Grotli | Chairman | 0 companies |
| Aleksander Hammer Hatteland | Chairman | 0 companies |
| Ida Marie Nordahl | Board of Directors | 0 companies |