Riskpilot← Back to searchSign inGet full accessHASLESTAD ENERGI AS
ASActiveOrg 991107819Industriveien 11, 3174 RevetalWholesale of solid, liquid and gaseous fuels and related products · NACE 4681Est. 20076 employees
Revenue 2024
NOK 172,3M
-4% vs 2023
EBITDA margin
3.0%
+15% vs 2023
Equity ratio
31.7%
Financial strength
Net profit 2024
NOK 2,2M
-2% vs 2023
| Revenue | NOK 172,3M | -4% |
| EBITDA | NOK 5,1M | +15% |
| Net profit | NOK 2,2M | -2% |
| Total assets | NOK 36,1M | +4% |
| Equity | NOK 11,5M | +19% |
| Employees | 6 | — |
Legal name
HASLESTAD ENERGI AS
Org number
991107819
Legal form
Aksjeselskap
NACE code
4681 · Wholesale of solid, liquid and gaseous fuels and related products
Founded
23. april 2007
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg av olje og varmeprodukter og hva dermed står i forbindelse, herunder også deltagelse i andre selskaper.
Address
Industriveien 11, 3174 Revetal
Phone
+4741444860
Email
jh@haslestadenergi.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 37 986 | 38 469 | 37 955 | 40 665 | 35 404 | 47 913 | 73 772 | 85 413 | 75 834 | 100 872 | 171 666 | 178 668 | 172 263 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −728 | −870 | −884 | −994 | −1 056 | −1 254 | −1 684 | −1 413 | −1 225 | −1 579 | −1 923 | −3 688 | −3 694 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 1 605 | 876 | 2 084 | 1 762 | 852 | 1 891 | 2 080 | 1 986 | 3 276 | 2 065 | 3 301 | 4 444 | 5 111 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −220 | −168 | −136 | −136 | −111 | −130 | −541 | −519 | −414 | −590 | −1 061 | −1 289 | −2 097 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 1 386 | 708 | 1 949 | 1 626 | 741 | 1 760 | 1 539 | 1 467 | 2 863 | 1 475 | 2 240 | 3 155 | 3 015 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 29 | 6 | 128 | 57 | 53 | 39 | 24 | −22 | 3 | −25 | −68 | −240 | −172 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 1 415 | 714 | 2 077 | 1 684 | 793 | 1 800 | 1 563 | 1 445 | 2 865 | 1 450 | 2 172 | 2 915 | 2 843 |
| Tax | −0 | −0 | −0 | −0 | −0 | 392 | 200 | 543 | 446 | 191 | 430 | 333 | 318 | 625 | 314 | 472 | 637 | 616 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 1 023 | 514 | 1 533 | 1 237 | 603 | 1 369 | 1 230 | 1 127 | 2 240 | 1 136 | 1 701 | 2 279 | 2 226 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | 8 456 | 11 463 | 7 807 | 7 616 | 8 126 | 10 804 | 14 405 | 13 390 | 15 872 | 23 792 | 41 462 | 34 605 | 36 122 |
| Equity | — | — | — | — | — | 1 850 | 2 364 | 3 597 | 3 875 | 3 957 | 4 923 | 5 765 | 6 750 | 8 750 | 9 396 | 10 366 | 9 620 | 11 454 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 1 946 | 1 520 | 1 139 | 3 532 | 4 156 | 7 285 | 12 706 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 6 606 | 9 098 | 4 199 | 3 736 | 4 169 | 5 830 | 6 695 | 5 119 | 5 983 | 10 864 | 26 940 | 17 700 | 11 962 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 6 606 | 9 098 | 4 209 | 3 742 | 4 169 | 5 881 | 8 641 | 6 639 | 7 121 | 14 396 | 31 096 | 24 985 | 24 668 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20072024
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
20072024
Return on equity
19.4%
This company
18.4%
Market median
+5% vs market
20072024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20072024
Asset turnover
4.77×
This company
1.12×
Market median
+326% vs market
20072024
Debt / equity
2.15×
This company
0.62×
Market median
-247% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Haslestad Gruppen As | Company | 100.0% | 100.0% | 2022 |
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Haslestad Gruppen As
HASLESTAD ENERGI AS Board members of HASLESTAD ENERGI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørgen Haslestad | Board of Directors | 0 companies |
| Jørgen Haslestad | Chairman | 0 companies |