Riskpilot← Back to searchSign inGet full accessHRL ENTREPRENØR AS
ASActiveOrg 987259760Vipevegen 43, 3917 PorsgrunnConstruction of residential and non-residential buildings · NACE 4100Est. 200482 employeeswww.hrl.no
Revenue 2024
NOK 400M
+65% vs 2023
EBITDA margin
-2.1%
+54% vs 2023
Equity ratio
20.7%
Financial strength
Net profit 2024
NOK -5,1M
+64% vs 2023
| Revenue | NOK 400M | +65% |
| EBITDA | NOK -8,4M | +54% |
| Net profit | NOK -5,1M | +64% |
| Total assets | NOK 118,1M | -17% |
| Equity | NOK 24,4M | -17% |
| Employees | 82 | — |
Legal name
HRL ENTREPRENØR AS
Org number
987259760
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
16. september 2004
Share capital
NOK 7 788 160
Employees
82 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Entreprenør- og konsulenttjenester og eiendomsutvikling, samt alt som hører naturlig med i den forbindelse, herunder delta i andre selskaper med lignende virksomhet.
Address
Vipevegen 43, 3917 Porsgrunn
Website
www.hrl.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 454 085 | 299 665 | 343 277 | 243 069 | 400 008 |
| Staff expenses | −73 021 | −61 387 | −60 249 | −80 497 | −89 967 |
| EBITDA | −19 702 | −10 283 | 11 546 | −18 264 | −8 375 |
| Depreciation & amort. | −394 | −106 | −168 | −2 136 | −1 645 |
| EBIT | −20 097 | −10 389 | 11 378 | −20 400 | −10 020 |
| Net financials | 128 | −205 | −96 | 299 | 3 536 |
| Profit before tax | −19 969 | −10 594 | 11 283 | −20 101 | −6 484 |
| Tax | −4 324 | −2 233 | 2 349 | −6 072 | −1 417 |
| Net profit | −15 644 | −8 361 | 8 933 | −14 028 | −5 067 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 96 999 | 111 532 | 104 426 | 142 332 | 118 058 |
| Equity | 8 281 | 18 000 | 21 313 | 29 513 | 24 446 |
| Long-term debt | 10 017 | 8 442 | 10 791 | 1 479 | 932 |
| Short-term debt | 78 701 | 85 090 | 72 322 | 111 340 | 92 679 |
| Total debt | 88 718 | 93 532 | 83 113 | 112 819 | 93 611 |
EBITDA margin
-2.1%
This company
15.8%
Market median
-113% vs market
20202024
Equity ratio
20.7%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
-20.7%
This company
18.4%
Market median
-213% vs market
20202024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20202024
Asset turnover
3.39×
This company
1.12×
Market median
+203% vs market
20202024
Debt / equity
3.83×
This company
0.62×
Market median
-518% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RD Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (6) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2022 |
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Caissa Consult As
HRL ENTREPRENØR AS Board members of HRL ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roger Dreyer | Chief Executive Officer | 0 companies |
| Stein Erik Pedersen | Chairman | 0 companies |
| Jørgen Evensen | Board of Directors | 0 companies |
| Pål Lillefjære | Board of Directors | 0 companies |
| Kenneth Schybaj Antonsen | Board of Directors | 0 companies |
| Petter Kristen Skjelsøy Øygarden | Board of Directors | 0 companies |
| Frode Antonsen | Chairman | 0 companies |
| Eivind Berge | Board of Directors | 0 companies |
| Fred-Arne Gade | Chairman | 0 companies |
| Frederic Kristoffersen | Board of Directors | 0 companies |
| Lars Gunnarsli | Board of Directors | 0 companies |
| Hedda Foss Five | Board of Directors | 0 companies |
| Roger Hoksrød | Board of Directors | 0 companies |
| Karianne Børresen Moksnes | Board of Directors | 0 companies |