Riskpilot← Back to searchSign inGet full accessHVALSMOEN AS
ASActiveOrg 988910015Eggemoveien 199, 3514 HønefossRental and operating of own or leased real estate · NACE 6820Est. 20052 employees
Revenue 2024
NOK 6,2M
+6% vs 2023
EBITDA margin
48.2%
+17% vs 2023
Equity ratio
31.9%
Financial strength
Net profit 2024
NOK 181K
+112% vs 2023
| Revenue | NOK 6,2M | +6% |
| EBITDA | NOK 3M | +17% |
| Net profit | NOK 181K | +112% |
| Total assets | NOK 17,5M | -15% |
| Equity | NOK 5,6M | -33% |
| Employees | 2 | — |
Legal name
HVALSMOEN AS
Org number
988910015
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15. november 2005
Share capital
NOK 2 500 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utvikle, eie, drive og selge fast eiendom, konsulentvirksomhet samt investere og delta i andre selskaper.
Address
Eggemoveien 199, 3514 Hønefoss
Phone
+4732130276
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 | 6 576 | 8 287 | 13 804 | 14 902 | 17 108 | 20 291 | 20 317 | 19 216 | 23 641 | 22 618 | 21 469 | 22 022 | 5 735 | 5 745 | 27 381 | 5 852 | 6 195 |
| Staff expenses | −736 | −1 664 | −969 | −1 972 | −2 459 | −1 815 | −1 942 | −1 758 | −1 559 | −1 060 | −1 642 | −1 123 | −955 | −832 | −978 | −1 245 | −1 324 |
| EBITDA | 2 347 | 3 506 | 7 903 | 3 827 | 10 209 | 13 358 | 13 710 | 11 828 | 15 586 | 16 767 | 15 537 | 18 005 | 4 123 | 3 686 | 21 631 | 2 548 | 2 987 |
| Depreciation & amort. | −2 939 | −3 036 | −3 023 | −2 666 | −2 641 | −2 641 | −2 590 | −2 618 | −2 614 | −2 614 | −2 614 | −2 575 | −2 407 | −2 392 | −2 390 | −2 405 | −2 453 |
| EBIT | −593 | 471 | 4 880 | 1 162 | 7 568 | 10 717 | 11 120 | 9 211 | 12 972 | 14 153 | 12 923 | 15 430 | 1 716 | 1 294 | 19 241 | 142 | 534 |
| Net financials | −2 012 | −1 268 | 38 | −1 192 | −965 | −869 | −830 | −786 | −513 | −500 | −342 | −239 | −601 | 1 | 80 | 60 | 45 |
| Profit before tax | −2 605 | −797 | 4 919 | −30 | 6 603 | 9 847 | 10 290 | 8 425 | 12 459 | 13 652 | 12 581 | 15 191 | 1 115 | 1 295 | 19 321 | 202 | 579 |
| Tax | −729 | −223 | 1 377 | −403 | 1 848 | 2 750 | 2 778 | 2 287 | 3 126 | 3 783 | 3 130 | 2 652 | 245 | 285 | 4 251 | 1 749 | 399 |
| Net profit | −1 875 | −574 | 3 541 | 373 | 4 755 | 7 097 | 7 511 | 6 138 | 9 333 | 9 869 | 9 451 | 12 540 | 870 | 1 010 | 15 070 | −1 547 | 181 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55 441 | 52 000 | 53 662 | 46 780 | 48 528 | 46 188 | 46 118 | 42 738 | 36 620 | 34 970 | 31 449 | 30 226 | 30 062 | 25 207 | 35 035 | 20 525 | 17 500 |
| Equity | 16 489 | 15 915 | 17 080 | 17 300 | 17 338 | 16 582 | 16 223 | 15 615 | 15 180 | 13 958 | 12 928 | 12 839 | 11 925 | 10 894 | 9 865 | 8 318 | 5 586 |
| Long-term debt | 37 888 | 33 253 | 31 833 | 28 183 | 21 470 | 18 364 | 17 620 | 16 176 | 4 503 | 2 550 | 1 466 | 644 | 15 379 | 11 166 | 2 946 | 10 948 | 8 185 |
| Short-term debt | 1 064 | 2 832 | 4 749 | 1 297 | 9 720 | 11 242 | 12 275 | 10 947 | 16 937 | 18 463 | 17 055 | 16 742 | 2 758 | 3 147 | 22 223 | 1 259 | 3 729 |
| Total debt | 38 952 | 36 085 | 36 582 | 29 480 | 31 190 | 29 606 | 29 896 | 27 123 | 21 440 | 21 013 | 18 521 | 17 386 | 18 137 | 14 313 | 25 170 | 12 207 | 11 914 |
EBITDA margin
48.2%
This company
15.8%
Market median
+205% vs market
20082024
Equity ratio
31.9%
This company
38.2%
Market median
+16% vs market
20082024
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
20082024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20082024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20082024
Debt / equity
2.13×
This company
0.62×
Market median
-244% 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 |
|---|---|---|---|---|
AL Deputy Member | Deputy Member | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Røysi Invest As | Company | 100.0% | 100.0% | 2024 |
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Alr Holding As
HVALSMOEN AS Board members of HVALSMOEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Line Røysi | Deputy Member | 0 companies |
| Oddvar Røysi | Chairman | 0 companies |