Riskpilot← Back to searchSign inGet full accessHUMBERSETH AS
ASActiveOrg 983369553Voldavegen 4, 6155 ØrstaGeneral cleaning of buildings · NACE 8121Est. 20010 employees
Revenue 2024
NOK 847K
+8% vs 2023
EBITDA margin
75.6%
+122% vs 2023
Equity ratio
40.4%
Financial strength
Net profit 2024
NOK 152K
+282% vs 2023
| Revenue | NOK 847K | +8% |
| EBITDA | NOK 641K | +122% |
| Net profit | NOK 152K | +282% |
| Total assets | NOK 4,9M | -6% |
| Equity | NOK 2M | +8% |
| Employees | 0 | — |
Legal name
HUMBERSETH AS
Org number
983369553
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
19. mai 2001
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å drive investering og utvikling av fast eiendom, utleie av biler og andre driftsmidler, delta med eierandeler i andre selskap samt annen økonomisk virksomhet som hermed står i forbindelse.
Address
Voldavegen 4, 6155 Ørsta
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 204 | 480 | 630 | 630 | 1 048 | 751 | 609 | 531 | 586 | 615 | 1 156 | 1 047 | 844 | 786 | 847 |
| Staff expenses | 32 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 47 | 195 | 163 | 89 | 540 | 409 | 433 | 319 | 388 | 370 | 467 | 646 | 536 | 289 | 641 |
| Depreciation & amort. | −51 | −105 | −91 | −76 | −89 | −165 | −118 | −109 | −109 | −117 | −117 | −139 | −139 | −241 | −271 |
| EBIT | −4 | 90 | 72 | 12 | 450 | 244 | 315 | 210 | 279 | 253 | 350 | 507 | 397 | 48 | 369 |
| Net financials | −4 | −11 | −9 | −7 | −14 | −127 | −150 | −139 | −114 | −126 | −102 | −63 | −84 | −155 | −175 |
| Profit before tax | −8 | 79 | 63 | 6 | 437 | 117 | 165 | 71 | 165 | 127 | 249 | 443 | 312 | −107 | 195 |
| Tax | −2 | 22 | 22 | 2 | 118 | 29 | 38 | 15 | 33 | 28 | 55 | 98 | 69 | −23 | 43 |
| Net profit | −6 | 57 | 41 | 3 | 319 | 88 | 127 | 56 | 132 | 99 | 194 | 346 | 244 | −83 | 152 |
| Item | 2008 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 305 | 713 | 533 | 446 | 3 239 | 4 274 | 4 697 | 4 236 | 4 168 | 3 928 | 3 924 | 4 749 | 4 818 | 5 179 | 4 887 |
| Equity | 193 | 277 | 291 | 299 | 617 | 706 | 832 | 888 | 1 021 | 1 120 | 1 314 | 1 660 | 1 903 | 1 820 | 1 972 |
| Long-term debt | 0 | 211 | 125 | 75 | 2 073 | 3 047 | 2 935 | 2 799 | 2 661 | 2 600 | 2 412 | 2 618 | 2 490 | 2 836 | 2 639 |
| Short-term debt | 112 | 225 | 117 | 73 | 548 | 521 | 930 | 548 | 487 | 208 | 199 | 472 | 425 | 523 | 275 |
| Total debt | 112 | 436 | 241 | 147 | 2 621 | 3 568 | 3 865 | 3 348 | 3 148 | 2 808 | 2 611 | 3 090 | 2 915 | 3 359 | 2 915 |
EBITDA margin
75.6%
This company
15.8%
Market median
+378% vs market
20082024
Equity ratio
40.4%
This company
38.2%
Market median
+6% vs market
20082024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20082024
Net profit margin
17.9%
This company
8.1%
Market median
+121% vs market
20082024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20082024
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
20082024
- 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 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
EH Deputy Member | Deputy Member | 2006 | — | — |
No data on file.
No shareholder data available.
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HUMBERSETH AS 
HUMBERSETH REINHALD ASBoard members of HUMBERSETH AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronny Humberseth | Chief Executive Officer | 0 companies |
| Evgeniya Humberseth | Deputy Member | 0 companies |