Riskpilot← Back to searchSign inGet full accessHJERTAKER AS
ASActiveOrg 988753971Stokkedalslien 10A, 5155 BønesBusiness and other management consultancy activities · NACE 7020Est. 20054 employees
Revenue 2024
NOK 5,7M
+19% vs 2023
EBITDA margin
46.8%
+34% vs 2023
Equity ratio
90.7%
Financial strength
Net profit 2024
NOK 2,5M
+40% vs 2023
| Revenue | NOK 5,7M | +19% |
| EBITDA | NOK 2,7M | +34% |
| Net profit | NOK 2,5M | +40% |
| Total assets | NOK 11M | +18% |
| Equity | NOK 9,9M | +22% |
| Employees | 4 | — |
Legal name
HJERTAKER AS
Org number
988753971
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
22. oktober 2005
Share capital
NOK 232 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Rådgivende tjenester til næringsliv og offentlig sektor innen rekruttering, leder- og organisasjonsutvikling samt arrangere kurs og konferanser. Selskapet kan også delta i andre selskaper og alt som har sammenheng med dette. Selskapet kan også eie, utvikle og leie ut eiendommer og alt som er naturlig forbundet med dette.
Address
Stokkedalslien 10A, 5155 Bønes
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 15 | 56 | 47 | 25 | 50 | 75 | 35 | 25 | 0 | 0 | 5 544 | 4 796 | 5 686 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −6 | −0 | −0 | −0 | −1 286 | −1 004 | −988 |
| EBITDA | −24 | −27 | −247 | −27 | −190 | −114 | −60 | −102 | −100 | −2 569 | −78 | −159 | −142 | −211 | 2 420 | 1 994 | 2 664 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −28 | −68 | −68 | −68 | −79 | −57 | −57 | −67 | −81 | −81 | −0 | −0 | −0 |
| EBIT | −24 | −27 | −247 | −27 | −218 | −182 | −128 | −170 | −179 | −2 626 | −135 | −226 | −223 | −292 | 2 420 | 1 994 | 2 664 |
| Net financials | 2 905 | 2 239 | 4 626 | 4 903 | 5 510 | 1 908 | 4 225 | 4 478 | 1 723 | 2 331 | 3 333 | 3 074 | 1 484 | 5 195 | 421 | 265 | 508 |
| Profit before tax | 2 881 | 2 212 | 4 379 | 4 877 | 5 292 | 1 726 | 4 097 | 4 307 | 1 543 | −296 | 3 198 | 2 848 | 1 261 | 4 904 | 2 842 | 2 258 | 3 172 |
| Tax | 681 | 478 | 1 166 | 1 482 | 1 368 | 461 | 1 079 | 1 156 | 505 | 396 | 606 | 573 | 240 | 995 | 462 | 450 | 643 |
| Net profit | 2 200 | 1 735 | 3 213 | 3 395 | 3 924 | 1 264 | 3 018 | 3 152 | 1 039 | −691 | 2 592 | 2 276 | 1 021 | 3 908 | 2 379 | 1 808 | 2 529 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 112 | 7 943 | 11 444 | 14 155 | 20 090 | 16 324 | 20 641 | 21 272 | 18 737 | 10 590 | 14 683 | 15 638 | 14 860 | 14 596 | 8 213 | 9 259 | 10 959 |
| Equity | 5 731 | 7 065 | 9 278 | 11 173 | 13 597 | 14 062 | 15 980 | 16 231 | 16 170 | 8 481 | 10 937 | 12 893 | 12 858 | 4 239 | 6 647 | 8 155 | 9 934 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 381 | 878 | 2 166 | 2 982 | 6 493 | 2 262 | 4 662 | 5 041 | 2 404 | 2 109 | 3 746 | 2 745 | 2 001 | 10 358 | 1 565 | 1 104 | 1 025 |
| Total debt | 1 381 | 878 | 2 166 | 2 982 | 6 493 | 2 262 | 4 662 | 5 041 | 2 567 | 2 109 | 3 746 | 2 745 | 2 001 | 10 358 | 1 565 | 1 104 | 1 025 |
EBITDA margin
46.8%
This company
15.8%
Market median
+196% vs market
20082024
Equity ratio
90.7%
This company
38.2%
Market median
+137% vs market
20082024
Return on equity
25.5%
This company
18.4%
Market median
+39% vs market
20082024
Net profit margin
44.5%
This company
8.1%
Market median
+449% vs market
20082024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20082024
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20082024
- 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
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PI Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 8.6% | 8.6% | 2024 | |
| Individual | 8.6% | 8.6% | 2024 | |
| Individual | 8.6% | 8.6% | 2024 | |
| Individual | 8.6% | 8.6% | 2024 | |
| Individual | 8.6% | 8.6% | 2024 |
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HJERTAKER AS 
HYTTE I HALLINGDAL ASBoard members of HJERTAKER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Inge Hjertaker | Chief Executive Officer | 0 companies |