Riskpilot← Back to searchSign inGet full accessHR HUSET AS
ASActiveOrg 987897104Sandakerveien 114B, 0484 OsloBusiness and other management consultancy activities · NACE 7020Est. 200592 employeeswww.hrhuset.no
Revenue 2024
NOK 73,3M
+17% vs 2023
EBITDA margin
8.4%
+38% vs 2023
Equity ratio
6.8%
Financial strength
Net profit 2024
NOK 5M
+41% vs 2023
| Revenue | NOK 73,3M | +17% |
| EBITDA | NOK 6,1M | +38% |
| Net profit | NOK 5M | +41% |
| Total assets | NOK 29,4M | +12% |
| Equity | NOK 2M | -5% |
| Employees | 92 | — |
Legal name
HR HUSET AS
Org number
987897104
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
22. mars 2005
Share capital
NOK 100 000
Employees
92 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Salg av konsulent- og bemanningstjenester innenfor hr-relatert virksomhet, derunder investering eller deltakelse i tilsvarende virksomheter samt hva hermed står i forbindelse.
Address
Sandakerveien 114B, 0484 Oslo
Website
www.hrhuset.no
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 | 47 833 | 64 156 | 68 174 | 62 850 | 73 328 |
| Staff expenses | −35 473 | −45 925 | −53 599 | −45 598 | −56 282 |
| EBITDA | 3 377 | 5 675 | 4 631 | 4 464 | 6 138 |
| Depreciation & amort. | −18 | −131 | −190 | −192 | −160 |
| EBIT | 3 358 | 5 544 | 4 440 | 4 271 | 5 978 |
| Net financials | −198 | −34 | 159 | 286 | 478 |
| Profit before tax | 3 161 | 5 510 | 4 600 | 4 557 | 6 456 |
| Tax | 748 | 1 224 | 1 015 | 1 004 | 1 430 |
| Net profit | 2 413 | 4 287 | 3 585 | 3 553 | 5 026 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 457 | 21 688 | 24 336 | 26 149 | 29 370 |
| Equity | 1 166 | 1 742 | 1 947 | 2 094 | 1 996 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 292 | 19 945 | 22 388 | 24 055 | 27 375 |
| Total debt | 13 292 | 19 945 | 22 388 | 24 055 | 27 375 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
6.8%
This company
38.2%
Market median
-82% vs market
20202024
Return on equity
251.9%
This company
18.4%
Market median
+1269% vs market
20202024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20202024
Asset turnover
2.50×
This company
1.12×
Market median
+123% vs market
20202024
Debt / equity
13.72×
This company
0.62×
Market median
-2113% 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) | ||
TO Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (4) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Jobzone As
HR HUSET AS Board members of HR HUSET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tone Odvold | Chief Executive Officer | 0 companies |
| Elina Bruvik Bjørck | Board of Directors | 0 companies |
| Thor Ørbeck-Nilssen | Board of Directors | 0 companies |
| Anastasios Tassos Karamouzis | Board of Directors | 0 companies |
| Espen Hem Jakobsen | Chairman | 0 companies |
| Øyvind Henriksen | Board of Directors | 0 companies |
| Tom Rune Graarud | Board of Directors | 0 companies |