Riskpilot← Back to searchSign inGet full accessHAFJELL MASKIN AS
ASActiveOrg 985369771Fiskehusvegen 7, 2636 ØyerSite preparation · NACE 4312Est. 200331 employees
Revenue 2024
NOK 172,8M
+13% vs 2023
EBITDA margin
11.4%
+40% vs 2023
Equity ratio
23.4%
Financial strength
Net profit 2024
NOK 5,7M
+47% vs 2023
| Revenue | NOK 172,8M | +13% |
| EBITDA | NOK 19,7M | +40% |
| Net profit | NOK 5,7M | +47% |
| Total assets | NOK 113M | +11% |
| Equity | NOK 26,4M | +30% |
| Employees | 31 | — |
Legal name
HAFJELL MASKIN AS
Org number
985369771
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
10. februar 2003
Share capital
NOK 42 600
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Stig plukkerud
Company purpose
Maskinentreprenørforretning, samt virksomhet som naturlig hører sammen med dette.
Address
Fiskehusvegen 7, 2636 Øyer
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 | 93 604 | 141 573 | 172 654 | 152 603 | 172 815 |
| Staff expenses | −17 340 | −23 426 | −28 131 | −30 749 | −31 635 |
| EBITDA | 7 128 | 16 636 | 22 838 | 14 046 | 19 717 |
| Depreciation & amort. | −788 | −3 254 | −5 643 | −8 131 | −10 536 |
| EBIT | 6 340 | 13 382 | 17 195 | 5 915 | 9 181 |
| Net financials | −64 | −271 | −928 | −876 | −1 863 |
| Profit before tax | 6 276 | 13 111 | 16 267 | 5 039 | 7 318 |
| Tax | 1 381 | 2 890 | 3 581 | 1 161 | 1 614 |
| Net profit | 4 895 | 10 221 | 12 686 | 3 878 | 5 704 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 44 056 | 79 768 | 92 174 | 102 024 | 112 977 |
| Equity | 15 943 | 20 164 | 22 909 | 20 380 | 26 416 |
| Long-term debt | 0 | 20 111 | 27 292 | 48 950 | 57 337 |
| Short-term debt | 26 504 | 36 397 | 36 930 | 28 786 | 29 224 |
| Total debt | 28 113 | 59 604 | 69 264 | 81 645 | 86 561 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20202024
Equity ratio
23.4%
This company
38.2%
Market median
-39% vs market
20202024
Return on equity
21.6%
This company
18.4%
Market median
+17% vs market
20202024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20202024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20202024
Debt / equity
3.28×
This company
0.62×
Market median
-429% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hafjell Invest As
HAFJELL MASKIN AS Board members of HAFJELL MASKIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Plukkerud | Board of Directors | 0 companies |
| Stig Plukkerud | Chairman | 0 companies |
| Anne Brit Plukkerud | Board of Directors | 0 companies |
| Roar Øien | Board of Directors | 0 companies |
| Tove Tjønntveit | Board of Directors | 0 companies |
| Jan Erik Nordlien | Board of Directors | 0 companies |