Riskpilot← Back to searchSign inGet full accessHATLESTAD HOLDING AS
ASActiveOrg 989195573Leirvikflaten 29, 5179 GodvikRepair and maintenance of motor vehicles · NACE 9531Est. 20060 employees
Revenue 2024
NOK 140K
+45% vs 2023
EBITDA margin
17.1%
+144% vs 2023
Equity ratio
61.0%
Financial strength
Net profit 2024
NOK -102K
+39% vs 2023
| Revenue | NOK 140K | +45% |
| EBITDA | NOK 24K | +144% |
| Net profit | NOK -102K | +39% |
| Total assets | NOK 10,5M | +0% |
| Equity | NOK 6,4M | -2% |
| Employees | 0 | — |
Legal name
HATLESTAD HOLDING AS
Org number
989195573
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
13. februar 2006
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Investeringsvirksomhet, herunder eie aksjer i andre selskaper, samt alt som naturlig hører med. Selskapets virksomhet skal også omfatte kjøp og salg av eiendom og utleie av denne.
Address
Leirvikflaten 29, 5179 Godvik
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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 | 58 | 0 | 0 | 0 | 0 | 0 | 246 | 201 | 78 | 137 | 345 | 108 | 97 | 140 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −18 | 14 | −16 | −7 | −18 | −19 | −16 | −17 | −55 | 137 | 89 | −65 | −1 188 | 225 | −49 | −54 | 24 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −150 | 150 | −0 | −0 | −0 | −0 |
| EBIT | −18 | 14 | −16 | −7 | −18 | −19 | −16 | −17 | −55 | 137 | 89 | −215 | −1 038 | 225 | −49 | −54 | 24 |
| Net financials | 1 | 0 | 0 | 1 | 60 | 29 | 120 | 258 | 10 275 | −37 | 351 | −137 | −196 | 275 | −76 | −114 | −126 |
| Profit before tax | −17 | 14 | −16 | −7 | 43 | 10 | 104 | 242 | 10 220 | 100 | 440 | −352 | −1 235 | 500 | −125 | −168 | −102 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 5 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −17 | 14 | −16 | −7 | 43 | 10 | 104 | 242 | 10 220 | 95 | 440 | −352 | −1 235 | 500 | −125 | −168 | −102 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 94 | 77 | 151 | 189 | 186 | 197 | 301 | 2 938 | 17 563 | 15 832 | 15 699 | 15 231 | 8 728 | 11 274 | 10 550 | 10 483 | 10 482 |
| Equity | 63 | 77 | 61 | 54 | 96 | 107 | 211 | 199 | 9 618 | 9 714 | 9 854 | 9 341 | 8 106 | 8 605 | 6 659 | 6 491 | 6 389 |
| Long-term debt | 0 | 0 | 0 | 0 | 90 | 90 | 90 | 1 | 6 394 | 6 034 | 5 737 | 5 849 | 570 | 2 628 | 3 865 | 3 966 | 4 007 |
| Short-term debt | 31 | 0 | 90 | 135 | 0 | 0 | 0 | 2 738 | 1 550 | 84 | 108 | 42 | 53 | 41 | 26 | 26 | 86 |
| Total debt | 31 | 0 | 90 | 135 | 90 | 90 | 90 | 2 739 | 7 944 | 6 118 | 5 845 | 5 890 | 622 | 2 668 | 3 891 | 3 992 | 4 093 |
EBITDA margin
17.1%
This company
15.8%
Market median
+8% vs market
20082024
Equity ratio
61.0%
This company
38.2%
Market median
+60% vs market
20082024
Return on equity
-1.6%
This company
18.4%
Market median
-109% vs market
20082024
Net profit margin
-72.7%
This company
8.1%
Market median
-998% vs market
20082024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20082024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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 |
|---|---|---|---|---|
SM Deputy Member | Deputy Member | 2022 | — | — |
NK Deputy Member | Deputy Member | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
No shareholder data available.
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HATLESTAD HOLDING AS (this company)
LEIRVIKFLATEN 29 5 ASBoard members of HATLESTAD HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sonja Marie Hatlestad | Deputy Member | 0 companies |
| Nils Kjetil Arne | Deputy Member | 0 companies |
| Stig Hatlestad | Chairman | 0 companies |