Riskpilot← Back to searchSign inGet full accessHATTELAND ELEKTRISKE AS
ASActiveOrg 977232430Kjøpmannsbrotet 3, 4351 KleppeElectrical installation · NACE 4321Est. 199718 employees
Revenue 2024
NOK 47M
+4% vs 2023
EBITDA margin
16.8%
-12% vs 2023
Equity ratio
23.0%
Financial strength
Net profit 2024
NOK 5,6M
-13% vs 2023
| Revenue | NOK 47M | +4% |
| EBITDA | NOK 7,9M | -12% |
| Net profit | NOK 5,6M | -13% |
| Total assets | NOK 23,3M | +7% |
| Equity | NOK 5,4M | +13% |
| Employees | 18 | — |
Legal name
HATTELAND ELEKTRISKE AS
Org number
977232430
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
2. januar 1997
Share capital
—
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Kjøpmannsbrotet 3, 4351 Kleppe
Phone
+4751788790
Email
asbjorn@hattel.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 35 874 | 38 951 | 43 813 | 45 326 | 47 033 |
| Staff expenses | −11 505 | −12 064 | −13 018 | −14 749 | −15 552 |
| EBITDA | 6 959 | 7 226 | 6 816 | 8 987 | 7 910 |
| Depreciation & amort. | −321 | −460 | −488 | −731 | −716 |
| EBIT | 6 637 | 6 766 | 6 328 | 8 255 | 7 194 |
| Net financials | −4 | −26 | −37 | −5 | 10 |
| Profit before tax | 6 633 | 6 740 | 6 291 | 8 251 | 7 205 |
| Tax | 1 454 | 1 481 | 1 443 | 1 808 | 1 579 |
| Net profit | 5 180 | 5 260 | 4 847 | 6 443 | 5 626 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 765 | 15 593 | 19 602 | 21 811 | 23 302 |
| Equity | 1 988 | 3 248 | 3 295 | 4 737 | 5 363 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 777 | 12 345 | 16 307 | 17 073 | 17 938 |
| Total debt | 13 777 | 12 345 | 16 307 | 17 073 | 17 938 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20202024
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
104.9%
This company
18.4%
Market median
+470% vs market
20202024
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20202024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
20202024
Debt / equity
3.34×
This company
0.62×
Market median
-439% 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 (1) | ||
AH Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Brotet As
HATTELAND ELEKTRISKE AS Board members of HATTELAND ELEKTRISKE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Asbjørn Hatteland | Chief Executive Officer | 0 companies |
| Knut Hatteland | Chairman | 0 companies |
| Anne Karin Knutsen Hatteland | Board of Directors | 0 companies |
| Olaf Rege | Board of Directors | 0 companies |