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HEKSAGON AS
AS
Active
Org 977529123
Selvikåsen 5, 3077 Sande I Vestfold
Electrical installation · NACE 4321
Est. 1997
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 6,5M
+3% vs 2023
EBITDA margin
5.5%
+2817% vs 2023
Equity ratio
25.3%
Financial strength
Net profit 2024
NOK 201K
+273% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 6,5M
+3%
EBITDA
NOK 361K
+2817%
Net profit
NOK 201K
+273%
Total assets
NOK 2,2M
+19%
Equity
NOK 551K
+58%
Employees
5
—
Company information
Legal name
HEKSAGON AS
Org number
977529123
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
30. april 1997
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Selvikåsen 5, 3077 Sande I Vestfold
Phone
+4797178432
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Revenue
NOK millions
0M
3M
5M
8M
10M
5M
2020
9M
2021
8M
2022
6M
2023
7M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 378
9 089
7 930
6 340
6 505
Staff expenses
−3 628
−5 272
−5 483
−4 756
−4 011
EBITDA
342
545
140
−13
361
Depreciation & amort.
−255
−141
−84
−92
−114
EBIT
87
404
56
−105
247
Net financials
−28
−22
−11
−11
−46
Profit before tax
59
382
45
−117
201
Tax
35
87
7
−0
−0
Net profit
24
295
38
−117
201
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 392
2 317
1 777
1 830
2 176
Equity
133
428
466
349
551
Long-term debt
315
195
100
8
445
Short-term debt
944
1 694
1 210
1 473
1 180
Total debt
1 259
1 889
1 311
1 481
1 625
Financial ratios
5-year trend
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
25.3%
This company
38.2%
Market median
-34% vs market
2020
2024
Return on equity
36.5%
This company
18.4%
Market median
+98% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
2.99×
This company
1.12×
Market median
+167% vs market
2020
2024
Debt / equity
2.95×
This company
0.62×
Market median
-376% 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
Name
Role
Member since
Current (1)
IT
Ina Thorrud Larsen
Deputy Member
Deputy Member
2001
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
LV
Lars Viktor Larsen
Chairman
2001
Shareholders
As of last annual report
No shareholder data available.
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Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HEKSAGON AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ina Thorrud Larsen
Deputy Member
0 companies
Lars Viktor Larsen
Chairman
0 companies