Riskpilot← Back to searchSign inGet full accessHJERTAKER AS
ASActiveOrg 985299781Stokkedalslien 10A, 5155 BønesBedriftsrådgivning og annen administrativ rådgivning · NACE 70220Est. 20035 employees
Revenue 2021
NOK 8,3M
+78% vs 2020
EBITDA margin
60.7%
+243% vs 2020
Equity ratio
3.3%
Financial strength
Net profit 2021
NOK 4M
+264% vs 2020
| Revenue | NOK 8,3M | +78% |
| EBITDA | NOK 5M | +243% |
| Net profit | NOK 4M | +264% |
| Total assets | NOK 6M | +172% |
| Equity | NOK 199K | +83% |
| Employees | 5 | — |
Legal name
HJERTAKER AS
Org number
985299781
Legal form
Aksjeselskap
NACE code
70220 · Bedriftsrådgivning og annen administrativ rådgivning
Founded
6. februar 2003
Share capital
NOK 10 000 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Per inge hjertaker
Company purpose
Selskapets formål er rådgivende tjenester til næringsliv og offentlig sektor innen rekruttering, leder- og organisasjonsutvikling samt arrangere kurs og konferanser. Selskapet kan eie eller leie lokaliteter for virksomheten og annen eiendom og alt som har sammenheng med dette. Selskapet kan også delta i andre selskaper og alt som har sammenheng med dette.
Address
Stokkedalslien 10A, 5155 Bønes
Phone
+4755365500
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 804 | 4 033 | 6 355 | 8 404 | 8 239 | 4 644 | 6 629 | 7 205 | 5 208 | 4 650 | 6 361 | 5 999 | 4 659 | 8 279 |
| Staff expenses | −957 | −995 | −1 127 | −1 333 | −1 653 | −1 356 | −1 509 | −1 364 | −1 452 | −1 559 | −1 641 | −1 540 | −1 621 | −1 662 |
| EBITDA | 2 308 | 1 628 | 3 976 | 5 164 | 5 053 | 1 304 | 3 691 | 4 363 | 1 953 | 1 547 | 3 209 | 2 997 | 1 464 | 5 021 |
| Depreciation & amort. | −49 | −53 | −52 | −48 | −12 | −0 | −0 | −0 | −0 | −0 | −0 | −11 | −40 | −0 |
| EBIT | 2 259 | 1 575 | 3 924 | 5 116 | 5 041 | 1 304 | 3 691 | 4 363 | 1 953 | 1 547 | 3 209 | 2 985 | 1 424 | 5 021 |
| Net financials | −13 | 19 | 206 | 67 | 125 | 5 | 89 | 50 | 25 | 191 | 68 | 98 | 23 | 116 |
| Profit before tax | 2 246 | 1 595 | 4 130 | 5 183 | 5 167 | 1 309 | 3 780 | 4 413 | 1 978 | 1 738 | 3 277 | 3 083 | 1 447 | 5 137 |
| Tax | 662 | 460 | 1 128 | 1 488 | 1 484 | 434 | 1 065 | 1 260 | 548 | 426 | 764 | 711 | 350 | 1 146 |
| Net profit | 1 584 | 1 134 | 3 002 | 3 695 | 3 683 | 875 | 2 715 | 3 153 | 1 430 | 1 312 | 2 513 | 2 372 | 1 097 | 3 990 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 232 | 2 361 | 5 343 | 6 435 | 6 754 | 2 400 | 4 759 | 5 237 | 2 638 | 2 325 | 3 979 | 3 763 | 2 190 | 5 957 |
| Equity | 486 | 469 | 598 | 644 | 677 | 434 | 215 | 156 | 161 | 104 | 103 | 104 | 109 | 199 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 746 | 1 893 | 4 745 | 5 791 | 6 077 | 1 965 | 4 544 | 5 081 | 2 476 | 2 221 | 3 876 | 3 659 | 2 081 | 5 758 |
| Total debt | 2 746 | 1 893 | 4 745 | 5 791 | 6 077 | 1 965 | 4 544 | 5 081 | 2 476 | 2 221 | 3 876 | 3 659 | 2 081 | 5 758 |
EBITDA margin
60.7%
This company
15.8%
Market median
+284% vs market
20082021
Equity ratio
3.3%
This company
38.2%
Market median
-91% vs market
20082021
Return on equity
2002.1%
This company
18.4%
Market median
+10781% vs market
20082021
Net profit margin
48.2%
This company
8.1%
Market median
+495% vs market
20082021
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20082021
Debt / equity
28.89×
This company
0.62×
Market median
-4560% vs market
20082021
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HJERTAKER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| David Hjertaker | Board of Directors | 0 companies |
| Per Inge Hjertaker | Chairman | 0 companies |
| Alexander Wold Hjertaker | Board of Directors | 0 companies |
| Bente Wold | Board of Directors | 0 companies |