Riskpilot← Back to searchSign inGet full accessHETLAND AGDER AS
ASActiveOrg 967353809Sørsvannsveien 1 Stoa, 4848 ArendalConstruction of residential and non-residential buildings · NACE 4100Est. 199333 employees
Revenue 2025
NOK 90,7M
+9% vs 2024
EBITDA margin
8.2%
+1% vs 2024
Equity ratio
20.1%
Financial strength
Net profit 2025
NOK 4,4M
+9% vs 2024
| Revenue | NOK 90,7M | +9% |
| EBITDA | NOK 7,4M | +1% |
| Net profit | NOK 4,4M | +9% |
| Total assets | NOK 50,6M | +22% |
| Equity | NOK 10,2M | +16% |
| Employees | 33 | — |
Legal name
HETLAND AGDER AS
Org number
967353809
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
1. september 1993
Share capital
NOK 30 000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Address
Sørsvannsveien 1 Stoa, 4848 Arendal
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 65 639 | 64 534 | 75 596 | 83 279 | 90 734 |
| Staff expenses | −12 853 | −14 953 | −16 588 | −17 254 | −19 104 |
| EBITDA | 6 803 | 8 374 | 8 162 | 7 317 | 7 411 |
| Depreciation & amort. | −585 | −397 | −581 | −753 | −930 |
| EBIT | 6 218 | 7 977 | 7 581 | 6 564 | 6 481 |
| Net financials | −420 | 327 | −2 512 | −1 440 | −852 |
| Profit before tax | 5 798 | 8 304 | 5 069 | 5 124 | 5 629 |
| Tax | 1 282 | 1 750 | 1 493 | 1 072 | 1 224 |
| Net profit | 4 516 | 6 554 | 3 576 | 4 051 | 4 405 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 22 629 | 30 964 | 33 541 | 41 333 | 50 553 |
| Equity | 6 035 | 7 987 | 10 213 | 8 793 | 10 180 |
| Long-term debt | 1 179 | 718 | 455 | 643 | 0 |
| Short-term debt | 15 415 | 22 259 | 22 873 | 31 897 | 39 429 |
| Total debt | 16 594 | 22 977 | 23 328 | 32 540 | 40 373 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20212025
Equity ratio
20.1%
This company
38.2%
Market median
-47% vs market
20212025
Return on equity
43.3%
This company
18.4%
Market median
+135% vs market
20212025
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20212025
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20212025
Debt / equity
3.97×
This company
0.62×
Market median
-540% vs market
20212025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Former (1) | ||
| Board of Directors | 2019 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 48% | 48% | 2023 |
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Rannekleiv & Fjærbu As
HETLAND AGDER AS Board members of HETLAND AGDER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alf Jørgen Fjærbu | Board of Directors | 0 companies |
| Inger Bente Mathiesen | Board of Directors | 0 companies |
| Bård Rannekleiv | Chairman | 0 companies |