Riskpilot← Back to searchSign inGet full accessHEROLF HANSEN & SØNN AS
ASActiveOrg 980431665Hvalrossvegen 27, 9100 KvaløyslettaSite preparation · NACE 4312Est. 199837 employees
Revenue 2024
NOK 80,7M
+17% vs 2023
EBITDA margin
16.5%
+439% vs 2023
Equity ratio
55.1%
Financial strength
Net profit 2024
NOK 7,4M
+176% vs 2023
| Revenue | NOK 80,7M | +17% |
| EBITDA | NOK 13,3M | +439% |
| Net profit | NOK 7,4M | +176% |
| Total assets | NOK 75,5M | +12% |
| Equity | NOK 41,6M | +8% |
| Employees | 37 | — |
Legal name
HEROLF HANSEN & SØNN AS
Org number
980431665
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
11. desember 1998
Share capital
—
Employees
37 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Address
Hvalrossvegen 27, 9100 Kvaløysletta
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 | 105 817 | 68 501 | 104 971 | 69 160 | 80 726 |
| Staff expenses | −26 146 | −22 690 | −28 447 | −24 481 | −25 693 |
| EBITDA | 26 040 | 6 669 | 18 984 | −3 926 | 13 321 |
| Depreciation & amort. | −4 149 | −4 092 | −4 524 | −4 581 | −4 292 |
| EBIT | 21 891 | 2 578 | 14 460 | −8 508 | 9 029 |
| Net financials | −855 | −850 | −953 | −1 282 | −1 576 |
| Profit before tax | 21 036 | 1 728 | 13 507 | −9 789 | 7 453 |
| Tax | 4 653 | 382 | 2 973 | −164 | 101 |
| Net profit | 16 383 | 1 346 | 10 534 | −9 625 | 7 352 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 79 643 | 73 384 | 84 293 | 67 182 | 75 488 |
| Equity | 46 709 | 45 542 | 52 055 | 38 542 | 41 594 |
| Long-term debt | 19 117 | 17 748 | 16 355 | 15 031 | 23 142 |
| Short-term debt | 13 817 | 10 094 | 15 883 | 13 609 | 10 752 |
| Total debt | 32 934 | 27 842 | 32 238 | 28 640 | 33 895 |
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
20202024
Return on equity
17.7%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20202024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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 |
|---|---|---|
| Former (1) | ||
HA Deputy Member | Deputy Member | 2009 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20% | 20% | 2024 | |
| Individual | 20% | 20% | 2022 | |
| Individual | 20% | 20% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HEROLF HANSEN & SØNN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Herolf Andreas Hansen | Deputy Member | 0 companies |
| Kent Herbjørn Hansen | Chairman | 0 companies |