Riskpilot← Back to searchSign inGet full accessHATTFJELLDAL MASKIN AS
ASActiveOrg 991342125Arborveien 12, 8693 HattfjelldalSite preparation · NACE 4312Est. 200713 employees
Revenue 2024
NOK 19,6M
+5% vs 2023
EBITDA margin
7.2%
-1% vs 2023
Equity ratio
69.9%
Financial strength
Net profit 2024
NOK -32K
-110% vs 2023
| Revenue | NOK 19,6M | +5% |
| EBITDA | NOK 1,4M | -1% |
| Net profit | NOK -32K | -110% |
| Total assets | NOK 20M | +1% |
| Equity | NOK 14M | -1% |
| Employees | 13 | — |
Legal name
HATTFJELLDAL MASKIN AS
Org number
991342125
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
16. juni 2007
Share capital
NOK 134 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Anleggsdrift i maskinentreprenørbransjen og virksomhet som står i forbindelse med dette.
Address
Arborveien 12, 8693 Hattfjelldal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 906 | 19 178 | 21 080 | 18 559 | 19 563 |
| Staff expenses | −7 582 | −8 250 | −7 961 | −7 027 | −7 433 |
| EBITDA | 2 126 | 1 207 | 2 732 | 1 428 | 1 410 |
| Depreciation & amort. | −1 236 | −1 078 | −1 211 | −1 101 | −1 052 |
| EBIT | 890 | 129 | 1 521 | 327 | 358 |
| Net financials | −31 | −79 | −20 | 27 | −300 |
| Profit before tax | 859 | 50 | 1 501 | 354 | 57 |
| Tax | 197 | −0 | 247 | 28 | 90 |
| Net profit | 662 | 50 | 1 253 | 326 | −32 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 108 | 18 761 | 20 339 | 19 907 | 20 025 |
| Equity | 12 932 | 12 847 | 13 966 | 14 158 | 13 992 |
| Long-term debt | 3 307 | 3 084 | 2 901 | 2 662 | 2 573 |
| Short-term debt | 2 870 | 2 830 | 3 472 | 3 086 | 3 460 |
| Total debt | 6 176 | 5 914 | 6 373 | 5 749 | 6 033 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
69.9%
This company
38.2%
Market median
+83% vs market
20202024
Return on equity
-0.2%
This company
18.4%
Market median
-101% vs market
20202024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20202024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Deputy Chairman | 2016 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 24.63% | 24.63% | 2024 | |
| Individual | 24.63% | 24.63% | 2024 |
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HATTFJELLDAL MASKIN AS 
BØRGEFJELL-LAFT ASBoard members of HATTFJELLDAL MASKIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lillian Helén Sæterstad | Board of Directors | 0 companies |
| Signe Iren Bråten | Board of Directors | 0 companies |
| Ivar Arnfinn Bråten | Deputy Chairman | 0 companies |