Riskpilot← Back to searchSign inGet full accessHVEEM ELEKTRO AS
ASActiveOrg 988816531Electrical installation · NACE 4321Est. 200531 employees
Revenue 2020
NOK 37,4M
-7% vs 2019
EBITDA margin
12.0%
+60% vs 2019
Equity ratio
42.5%
Financial strength
Net profit 2020
NOK 3,4M
+62% vs 2019
| Revenue | NOK 37,4M | -7% |
| EBITDA | NOK 4,5M | +60% |
| Net profit | NOK 3,4M | +62% |
| Total assets | NOK 12,6M | +13% |
| Equity | NOK 5,4M | +33% |
| Employees | 31 | — |
Legal name
HVEEM ELEKTRO AS
Org number
988816531
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
29. oktober 2005
Share capital
NOK 10 000 000
Employees
31 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Montering og vedlikehold av elektriske installasjoner for både private og bedrifter. Selskapet skal også drive omsetning av varer og utstyr som faller innenfor fagområdet, samt kunne investere og delta i andre selskaper.
Address
Phone
+4761166590
Email
post@hveemelektro.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 27 060 | 31 194 | 35 295 | 40 396 | 37 449 |
| Staff expenses | −9 589 | −11 337 | −12 631 | −13 486 | −13 174 |
| EBITDA | 2 281 | 2 741 | 4 187 | 2 804 | 4 497 |
| Depreciation & amort. | −161 | −120 | −47 | −92 | −84 |
| EBIT | 2 120 | 2 621 | 4 141 | 2 712 | 4 413 |
| Net financials | 10 | −55 | −65 | 15 | 4 |
| Profit before tax | 2 130 | 2 567 | 4 076 | 2 727 | 4 417 |
| Tax | 561 | 641 | 989 | 608 | 976 |
| Net profit | 1 569 | 1 926 | 3 087 | 2 119 | 3 441 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 8 477 | 11 864 | 11 153 | 11 184 | 12 582 |
| Equity | 1 379 | 1 305 | 1 892 | 4 011 | 5 351 |
| Long-term debt | 0 | 1 908 | 0 | 0 | 1 428 |
| Short-term debt | 7 098 | 8 651 | 9 261 | 7 173 | 5 803 |
| Total debt | 7 098 | 10 559 | 9 261 | 7 173 | 7 231 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20162020
Equity ratio
42.5%
This company
38.2%
Market median
+11% vs market
20162020
Return on equity
64.3%
This company
18.4%
Market median
+249% vs market
20162020
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20162020
Asset turnover
2.98×
This company
1.12×
Market median
+166% vs market
20162020
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
20162020
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2009 | |
| Board of Directors | 2009 | |
| Chairman | 2009 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HVEEM ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Røstadstuen | Board of Directors | 0 companies |
| Johan Aas | Board of Directors | 0 companies |
| Per Håkon Hveem | Chairman | 0 companies |