Riskpilot← Back to searchSign inGet full accessHUSTADGRUPPEN AS
ASActiveOrg 977374669Frænavegen 126, 6416 MoldePlumbing, heat and air-conditioning installation · NACE 4322Est. 199738 employeeswww.hustadror.no
Revenue 2024
NOK 64,6M
-12% vs 2023
EBITDA margin
17.5%
+42% vs 2023
Equity ratio
41.6%
Financial strength
Net profit 2024
NOK 21M
+219% vs 2023
| Revenue | NOK 64,6M | -12% |
| EBITDA | NOK 11,3M | +42% |
| Net profit | NOK 21M | +219% |
| Total assets | NOK 38M | -13% |
| Equity | NOK 15,8M | -41% |
| Employees | 38 | — |
Legal name
HUSTADGRUPPEN AS
Org number
977374669
Legal form
Aksjeselskap
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
20. februar 1997
Share capital
NOK 180 000
Employees
38 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
Company purpose
Investere i selskaper som driver virksomhet innenfor vvs-området, samt å forestå administrasjon, prosjektering og andre fellestjenester overfor slike selskaper.
Address
Frænavegen 126, 6416 Molde
Website
www.hustadror.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 | 50 738 | 54 162 | 72 593 | 73 620 | 64 567 |
| Staff expenses | −17 113 | −18 778 | −21 139 | −26 981 | −27 164 |
| EBITDA | 5 191 | 7 599 | 10 219 | 7 974 | 11 328 |
| Depreciation & amort. | −362 | −330 | −333 | −360 | −580 |
| EBIT | 4 829 | 7 269 | 9 886 | 7 614 | 10 748 |
| Net financials | 53 | 140 | 2 345 | 809 | 12 685 |
| Profit before tax | 4 882 | 7 409 | 12 232 | 8 422 | 23 433 |
| Tax | 1 069 | 1 626 | 2 259 | 1 852 | 2 453 |
| Net profit | 3 813 | 5 783 | 9 973 | 6 570 | 20 980 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 580 | 27 250 | 37 357 | 43 794 | 37 998 |
| Equity | 9 496 | 15 279 | 25 252 | 26 822 | 15 802 |
| Long-term debt | 1 869 | 1 135 | 2 102 | 0 | 27 |
| Short-term debt | 12 214 | 10 835 | 10 003 | 16 972 | 22 169 |
| Total debt | 14 084 | 11 971 | 12 105 | 16 972 | 22 196 |
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
20202024
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
132.8%
This company
18.4%
Market median
+622% vs market
20202024
Net profit margin
32.5%
This company
8.1%
Market median
+301% vs market
20202024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20202024
Debt / equity
1.40×
This company
0.62×
Market median
-126% 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) | ||
RF Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2019 | |
| Former (2) | ||
| Board of Directors | 2019 – 2025 | |
| Chairman | 2019 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 94.44% | 94.44% | 2024 | |
| Company | 39.44% | 39.44% | 2022 | |
| Company | 5.56% | 5.56% | 2024 | |
| Company | 5% | 5% | 2022 | |
| Company | 5% | 5% | 2022 |
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Flataker Eiendom As
HUSTADGRUPPEN AS Board members of HUSTADGRUPPEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Runar Flataker | Chief Executive Officer | 0 companies |
| Knut Høgset Furuli | Board of Directors | 0 companies |
| Ronald Karlsen-Lilleberg | Chairman | 0 companies |
| Einar Ove Meek | Board of Directors | 0 companies |
| Odd Ivar Flataker | Board of Directors | 0 companies |
| Svein Arild Flataker | Board of Directors | 0 companies |
| Olav Terje Flataker | Chairman | 0 companies |