Loading company…
Riskpilot
← Back to search
Sign in
Get full access
HESTNÆS TRAPPEFABRIKK AS
AS
Active
Org 972412503
Vensvangvegen 410, 2338 Espa
Manufacture of other builders' carpentry and joinery · NACE 1623
Est. 1994
15 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 23,6M
-30% vs 2023
EBITDA margin
-8.2%
-183% vs 2023
Equity ratio
66.9%
Financial strength
Net profit 2024
NOK -1,5M
-187% vs 2023
EBITDA — year on year
NOK millions
11M
8M
4M
1M
-3M
2M
2020
5M
+150%
2021
9M
+80%
2022
2M
-78%
2023
-2M
-200%
2024
Key figures
Annual report 2024
Revenue
NOK 23,6M
-30%
EBITDA
NOK -1,9M
-183%
Net profit
NOK -1,5M
-187%
Total assets
NOK 12,3M
-22%
Equity
NOK 8,2M
-16%
Employees
15
—
Company information
Legal name
HESTNÆS TRAPPEFABRIKK AS
Org number
972412503
Legal form
Aksjeselskap
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
28. desember 1994
Share capital
NOK 31 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Vensvangvegen 410, 2338 Espa
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
Explore
Companies in Manufacture of other builders' carpentry and joinery
Companies in Stange
All Norway companies
Revenue
NOK millions
0M
13M
26M
40M
53M
27M
2020
33M
2021
46M
2022
34M
2023
24M
2024
EBITDA
NOK millions
0M
3M
5M
8M
10M
2M
2020
5M
2021
9M
2022
2M
2023
-2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 679
32 612
46 132
33 691
23 609
Staff expenses
−11 277
−11 245
−14 339
−13 036
−10 446
EBITDA
2 115
4 684
8 919
2 327
−1 932
Depreciation & amort.
−126
−145
−201
−162
−147
EBIT
1 989
4 539
8 718
2 165
−2 079
Net financials
32
12
31
79
140
Profit before tax
2 021
4 552
8 749
2 245
−1 939
Tax
445
1 002
1 925
512
−426
Net profit
1 576
3 550
6 824
1 733
−1 513
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 811
17 268
20 759
15 666
12 279
Equity
8 698
6 201
10 184
9 729
8 216
Long-term debt
157
158
158
0
0
Short-term debt
4 956
10 909
10 417
5 937
4 062
Total debt
5 114
11 067
10 575
5 937
4 062
Financial ratios
5-year trend
EBITDA margin
-8.2%
This company
15.8%
Market median
-152% vs market
2020
2024
Equity ratio
66.9%
This company
38.2%
Market median
+75% vs market
2020
2024
Return on equity
-18.4%
This company
18.4%
Market median
-200% vs market
2020
2024
Net profit margin
-6.4%
This company
8.1%
Market median
-179% vs market
2020
2024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
2020
2024
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (4)
RJ
Randi Johnsen
Chairman
2026
EJ
Elin Johnsen
Board of Directors
2019
BJ
Bjørnar Johnsen
Board of Directors
2019
ÅJ
Åge Johnsen
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Scala Invest As
Company
100%
100%
2024
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
Ventra As
Scala Invest As
HESTNÆS TRAPPEFABRIKK AS
(this company)
Board network connections
Board members of HESTNÆS TRAPPEFABRIKK AS also hold positions in
0
other companies.
Person
Role here
Other companies
Randi Johnsen
Chairman
0 companies
Elin Johnsen
Board of Directors
0 companies
Bjørnar Johnsen
Board of Directors
0 companies
Åge Johnsen
Chairman
0 companies