Riskpilot← Back to searchSign inGet full accessHÆHRE GULVSTØP AS
ASActiveOrg 986420045Smemyrveien 1, 3474 ÅrosOther specialised construction activities n.e.c. · NACE 4399Est. 20040 employees
Revenue 2021
NOK 28,1M
-35% vs 2020
EBITDA margin
-10.6%
-441% vs 2020
Equity ratio
34.3%
Financial strength
Net profit 2021
NOK -2,3M
-378% vs 2020
| Revenue | NOK 28,1M | -35% |
| EBITDA | NOK -3M | -441% |
| Net profit | NOK -2,3M | -378% |
| Total assets | NOK 8,9M | +16% |
| Equity | NOK 3M | +532% |
| Employees | 0 | — |
Legal name
HÆHRE GULVSTØP AS
Org number
986420045
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
12. januar 2004
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap. Styrets leder og ett styremedlem i fellesskap.
Company purpose
Entreprenørvirksomhet, eie aksjer/andeler i andre selskaper, samt hva hermed står i forbindelse.
Address
Smemyrveien 1, 3474 Åros
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 37 175 | 43 656 | 37 096 | 43 463 | 28 074 |
| Staff expenses | −10 765 | −11 155 | −12 898 | −13 961 | −10 006 |
| EBITDA | −1 243 | 872 | −1 986 | −552 | −2 985 |
| Depreciation & amort. | −146 | −60 | −22 | −18 | −27 |
| EBIT | −1 389 | 813 | −2 008 | −569 | −3 012 |
| Net financials | 62 | 15 | −76 | −60 | 2 |
| Profit before tax | −1 326 | 828 | −2 084 | −629 | −3 011 |
| Tax | −299 | 202 | −458 | −137 | −662 |
| Net profit | −1 027 | 626 | −1 626 | −492 | −2 348 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 7 958 | 10 323 | 9 811 | 7 619 | 8 850 |
| Equity | 1 972 | 2 598 | 972 | 480 | 3 032 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 700 |
| Short-term debt | 5 986 | 7 725 | 8 839 | 7 139 | 2 118 |
| Total debt | 5 986 | 7 725 | 8 839 | 7 139 | 5 818 |
EBITDA margin
-10.6%
This company
15.8%
Market median
-167% vs market
20172021
Equity ratio
34.3%
This company
38.2%
Market median
+10% vs market
20172021
Return on equity
-77.5%
This company
18.4%
Market median
-521% vs market
20172021
Net profit margin
-8.4%
This company
8.1%
Market median
-204% vs market
20172021
Asset turnover
3.17×
This company
1.12×
Market median
+183% vs market
20172021
Debt / equity
1.92×
This company
0.62×
Market median
-210% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
JK Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HÆHRE GULVSTØP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Kristian Frogner Larsen | Chief Executive Officer | 0 companies |
| Petter Kveil | Board of Directors | 0 companies |
| Ronny Nygaard | Board of Directors | 0 companies |
| Sverre Alf Hærem | Board of Directors | 0 companies |
| Rolf Christian Glenne | Board of Directors | 0 companies |
| Geir Flåta | Chairman | 0 companies |
| Christian Roth | Board of Directors | 0 companies |
| Sigbjørn Fimland | Chairman | 0 companies |
| Geir Stenseth | Board of Directors | 0 companies |