Riskpilot← Back to searchSign inGet full accessHATLEVIK RØR AS
ASActiveOrg 979577451Hegranesvegen 14, 5419 FitjarRørleggerarbeid · NACE 43221Est. 19984 employees
Revenue 2024
NOK 8,9M
+2% vs 2023
EBITDA margin
4.6%
-21% vs 2023
Equity ratio
59.5%
Financial strength
Net profit 2024
NOK 171K
-30% vs 2023
| Revenue | NOK 8,9M | +2% |
| EBITDA | NOK 409K | -21% |
| Net profit | NOK 171K | -30% |
| Total assets | NOK 5M | -12% |
| Equity | NOK 3M | +6% |
| Employees | 4 | — |
Legal name
HATLEVIK RØR AS
Org number
979577451
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
2. januar 1998
Share capital
NOK 239 700
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Handel, industri og andre aktiviteter, herunder deltakelse i andre selskaper.
Address
Hegranesvegen 14, 5419 Fitjar
Phone
+4753499315
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 7 626 | 6 844 | 7 265 | 7 866 | 7 352 | 7 005 | 6 130 | 7 112 | 6 998 | 8 002 | 6 760 | 8 667 | 7 549 | 7 380 | 7 415 | 8 762 | 8 929 |
| Staff expenses | −0 | −2 482 | −2 470 | −2 566 | −2 113 | −2 539 | −2 201 | −2 200 | −2 291 | −2 551 | −2 909 | −2 595 | −2 988 | −2 868 | −2 388 | −2 619 | −3 343 | −3 598 |
| EBITDA | 0 | 1 153 | 666 | 289 | 1 113 | 564 | 782 | 381 | 548 | 470 | 755 | 589 | 591 | 629 | 457 | 255 | 521 | 409 |
| Depreciation & amort. | −0 | −191 | −197 | −209 | −192 | −217 | −186 | −263 | −221 | −203 | −196 | −166 | −216 | −239 | −129 | −132 | −226 | −209 |
| EBIT | 0 | 962 | 469 | 80 | 921 | 347 | 596 | 118 | 327 | 267 | 559 | 423 | 375 | 389 | 329 | 123 | 294 | 200 |
| Net financials | 0 | −162 | −136 | −100 | −99 | −92 | −71 | −70 | −62 | −62 | −50 | −58 | −80 | −66 | −31 | 14 | 19 | 19 |
| Profit before tax | 0 | 800 | 332 | −20 | 823 | 255 | 525 | 48 | 265 | 205 | 509 | 365 | 295 | 323 | 298 | 137 | 314 | 219 |
| Tax | −0 | 247 | 58 | −10 | 234 | 72 | 143 | 12 | 68 | 50 | 120 | 82 | 65 | 70 | 189 | 22 | 69 | 48 |
| Net profit | 0 | 552 | 275 | −9 | 588 | 183 | 382 | 36 | 197 | 155 | 389 | 283 | 230 | 253 | 110 | 115 | 245 | 171 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 5 084 | 5 221 | 5 264 | 5 379 | 5 259 | 5 254 | 5 110 | 5 337 | 5 632 | 6 074 | 6 465 | 7 129 | 6 662 | 3 590 | 3 492 | 5 769 | 5 050 |
| Equity | — | 1 187 | 1 462 | 1 452 | 1 441 | 1 624 | 2 006 | 2 042 | 2 239 | 2 394 | 2 783 | 3 066 | 3 296 | 3 549 | 2 473 | 2 588 | 2 833 | 3 004 |
| Long-term debt | 0 | 2 550 | 0 | 0 | 0 | 0 | 2 039 | 1 900 | 2 025 | 1 857 | 1 686 | 2 241 | 2 119 | 1 561 | 0 | 22 | 802 | 73 |
| Short-term debt | 0 | 1 347 | 1 277 | 1 444 | 1 670 | 1 484 | 1 209 | 1 168 | 1 073 | 1 380 | 1 605 | 1 159 | 1 714 | 1 552 | 1 117 | 882 | 2 134 | 1 974 |
| Total debt | 0 | 3 897 | 3 760 | 3 811 | 3 938 | 3 635 | 3 248 | 3 068 | 3 098 | 3 237 | 3 291 | 3 399 | 3 832 | 3 113 | 1 117 | 904 | 2 936 | 2 046 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20072024
Equity ratio
59.5%
This company
38.2%
Market median
+56% vs market
20072024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20072024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20072024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
20072024
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
20072024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2024 |
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No registered parent or subsidiaries
Board members of HATLEVIK RØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Hatlevik | Chairman | 0 companies |
| Thomas Estrup Rasmussen | Board of Directors | 0 companies |