Riskpilot← Back to searchSign inGet full accessHEMSEDAL VVS AS
ASActiveOrg 981574982Ulsåk, 3560 HemsedalRørleggerarbeid · NACE 43221Est. 200010 employees
Revenue 2023
NOK 57,5M
-5% vs 2022
EBITDA margin
10.0%
-53% vs 2022
Equity ratio
50.5%
Financial strength
Net profit 2023
NOK 5,1M
-47% vs 2022
| Revenue | NOK 57,5M | -5% |
| EBITDA | NOK 5,8M | -53% |
| Net profit | NOK 5,1M | -47% |
| Total assets | NOK 34,7M | +3% |
| Equity | NOK 17,5M | +0% |
| Employees | 10 | — |
Legal name
HEMSEDAL VVS AS
Org number
981574982
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
18. februar 2000
Share capital
NOK 2 300 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av varer og tjenester i tilknytning til rørleggervirksomhet, investering i andre selskaper, samt hva hermed står i forbindelse.
Address
Ulsåk, 3560 Hemsedal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32 412 | 17 315 | 15 375 | 11 590 | 8 995 | 12 602 | 22 718 | 15 031 | 33 392 | 35 880 | 23 882 | 55 893 | 35 441 | 41 284 | 60 335 | 57 528 |
| Staff expenses | −4 824 | −4 413 | −4 223 | −3 843 | −3 641 | −4 334 | −4 863 | −4 835 | −5 827 | −6 845 | −6 309 | −7 582 | −7 976 | −8 704 | −8 530 | −8 372 |
| EBITDA | 6 053 | 3 187 | 1 249 | 555 | −599 | 568 | 2 111 | 814 | 6 412 | 5 311 | 3 913 | 8 135 | 9 549 | 7 176 | 12 182 | 5 758 |
| Depreciation & amort. | −39 | −31 | −25 | −12 | −9 | −7 | −72 | −5 | −4 | −3 | −2 | −10 | −0 | −0 | −0 | −0 |
| EBIT | 6 014 | 3 156 | 1 224 | 543 | −609 | 561 | 2 039 | 809 | 6 408 | 5 308 | 3 911 | 8 126 | 9 549 | 7 176 | 12 182 | 5 758 |
| Net financials | 308 | 208 | 41 | −11 | 7 | 19 | −26 | −42 | 17 | −2 | −82 | 27 | 5 | −29 | 139 | 804 |
| Profit before tax | 6 322 | 3 364 | 1 265 | 532 | −602 | 580 | 2 013 | 767 | 6 425 | 5 306 | 3 829 | 8 153 | 9 554 | 7 147 | 12 321 | 6 562 |
| Tax | 1 788 | 974 | 356 | 153 | −0 | −0 | 509 | 222 | 1 632 | 1 333 | 826 | 1 827 | 2 116 | 1 585 | 2 713 | 1 455 |
| Net profit | 4 534 | 2 391 | 908 | 379 | −602 | 580 | 1 504 | 545 | 4 794 | 3 974 | 3 003 | 6 326 | 7 438 | 5 562 | 9 609 | 5 107 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 770 | 9 829 | 8 042 | 5 901 | 4 074 | 5 939 | 9 288 | 6 793 | 14 316 | 11 600 | 9 609 | 20 255 | 16 967 | 19 029 | 33 787 | 34 679 |
| Equity | 2 302 | 3 119 | 2 882 | 2 808 | 2 206 | 2 785 | 2 790 | 2 300 | 2 300 | 2 300 | 2 300 | 2 300 | 2 300 | 7 862 | 17 470 | 17 530 |
| Long-term debt | 0 | 0 | 0 | 0 | 119 | 7 | 336 | 0 | 0 | 0 | 84 | 1 265 | 685 | 1 614 | 802 | 834 |
| Short-term debt | 8 469 | 5 328 | 4 315 | 3 093 | 1 750 | 3 147 | 6 162 | 4 493 | 12 016 | 9 300 | 7 225 | 16 689 | 13 982 | 9 554 | 15 515 | 16 315 |
| Total debt | 8 469 | 6 710 | 5 160 | 3 093 | 1 868 | 3 153 | 6 499 | 4 493 | 12 016 | 9 300 | 7 309 | 17 955 | 14 667 | 11 168 | 16 317 | 17 149 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20082023
Equity ratio
50.5%
This company
38.2%
Market median
+32% vs market
20082023
Return on equity
29.1%
This company
18.4%
Market median
+58% vs market
20082023
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20082023
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
20082023
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
20082023
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Assemblin As | Company | 100.0% | 100.0% | 2023 |
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Assemblin Caverion Norge As
HEMSEDAL VVS AS Board members of HEMSEDAL VVS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkon Albjerk | Chief Executive Officer | 0 companies |
| Siri Forsberg | Board of Directors | 0 companies |
| Lasse Hartz-Bruun | Chairman | 0 companies |
| Leif Stensrud | Chairman | 0 companies |
| Thomas Bruun | Board of Directors | 0 companies |
| Torkil Skancke Hansen | Board of Directors | 0 companies |