Riskpilot← Back to searchSign inGet full accessHRS HUSHOLDNING AS
ASActiveOrg 992707607Djupvikveien 21, 8519 NarvikCollection of non-hazardous waste · NACE 3811Est. 200850 employees
Revenue 2024
NOK 130,8M
+2% vs 2023
EBITDA margin
7.4%
-4% vs 2023
Equity ratio
16.8%
Financial strength
Net profit 2024
NOK 3M
-14% vs 2023
| Revenue | NOK 130,8M | +2% |
| EBITDA | NOK 9,6M | -4% |
| Net profit | NOK 3M | -14% |
| Total assets | NOK 76,7M | +5% |
| Equity | NOK 12,9M | +30% |
| Employees | 50 | — |
Legal name
HRS HUSHOLDNING AS
Org number
992707607
Legal form
Aksjeselskap
NACE code
3811 · Collection of non-hazardous waste
Founded
12. juni 2008
Share capital
NOK 500 000
Employees
50 (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
Innsamling, mottak og behandling av kommunalt husholdningsavfall basert på egenregi/enerett i samsvar med selvkostprinsippet. Selskapet er av allmennyttig karakter og skal ikke gi fortjeneste (utbytte) til eierne. Selskapet er å anse som et offentligrettslig organ i henhold til reglene for offentlige anskaffelser. Selskapet kan også utføre innsamling, mottak og behandling av kommunalt næringsavfall på vegne av eierkommunene.
Address
Djupvikveien 21, 8519 Narvik
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 319 | 65 875 | 72 799 | 79 891 | 46 170 | 46 761 | 48 310 | 68 148 | 82 637 | 87 691 | 99 108 | 100 248 | 108 915 | 108 342 | 116 543 | 128 137 | 130 801 |
| Staff expenses | −3 135 | −11 189 | −11 933 | −11 955 | −5 400 | −7 124 | −8 376 | −18 827 | −25 044 | −23 223 | −24 731 | −27 807 | −31 197 | −31 649 | −30 853 | −34 086 | −30 349 |
| EBITDA | 40 | 1 731 | 2 820 | 3 139 | 178 | 1 164 | 1 673 | 11 | −2 403 | 4 024 | 6 120 | 2 297 | 1 711 | 4 454 | 7 283 | 10 017 | 9 628 |
| Depreciation & amort. | −0 | −9 | −14 | −14 | −29 | −58 | −543 | −2 926 | −4 131 | −3 854 | −3 840 | −3 915 | −3 731 | −3 401 | −3 927 | −5 519 | −5 750 |
| EBIT | 40 | 1 722 | 2 806 | 3 125 | 148 | 1 106 | 1 130 | −2 915 | −6 534 | 169 | 2 281 | −1 618 | −2 021 | 1 053 | 3 355 | 4 498 | 3 877 |
| Net financials | 29 | 77 | 154 | 284 | 238 | 245 | 257 | −63 | −32 | −28 | −18 | −2 | −183 | −155 | −326 | −1 043 | −905 |
| Profit before tax | 69 | 1 799 | 2 960 | 3 409 | 386 | 1 351 | 1 387 | −2 979 | −6 566 | 141 | 2 263 | −1 620 | −2 204 | 898 | 3 030 | 3 456 | 2 972 |
| Tax | 19 | 519 | 843 | 944 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 50 | 1 280 | 2 118 | 2 465 | 386 | 1 351 | 1 387 | −2 979 | −6 566 | 141 | 2 263 | −1 620 | −2 204 | 898 | 3 030 | 3 456 | 2 972 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 284 | 16 088 | 19 683 | 21 217 | 18 955 | 18 524 | 25 807 | 31 411 | 35 387 | 37 626 | 36 815 | 51 300 | 64 635 | 57 930 | 67 575 | 73 324 | 76 651 |
| Equity | 553 | 1 833 | 3 951 | 6 416 | 6 920 | 8 271 | 9 891 | 6 913 | 5 436 | 5 576 | 7 839 | 4 755 | 2 551 | 3 449 | 6 479 | 9 934 | 12 907 |
| Long-term debt | 0 | 0 | 0 | −126 | 0 | 0 | 874 | 3 815 | 2 645 | 4 398 | 4 837 | 21 633 | 29 698 | 29 767 | 32 538 | 35 229 | 40 376 |
| Short-term debt | 1 731 | 14 255 | 15 732 | 14 558 | 11 970 | 10 236 | 15 041 | 16 305 | 17 883 | 18 076 | 15 602 | 18 089 | 24 561 | 17 493 | 23 713 | 26 402 | 23 369 |
| Total debt | 1 731 | 14 255 | 15 732 | 14 676 | 11 970 | 10 236 | 15 915 | 20 119 | 20 528 | 22 474 | 20 440 | 39 721 | 54 259 | 47 261 | 56 251 | 61 632 | 63 744 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20082024
Equity ratio
16.8%
This company
38.2%
Market median
-56% vs market
20082024
Return on equity
23.0%
This company
18.4%
Market median
+25% vs market
20082024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20082024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20082024
Debt / equity
4.94×
This company
0.62×
Market median
-697% 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 2008-05-21 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SR Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HRS HUSHOLDNING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Nysæter | Chief Executive Officer | 0 companies |
| Sven Reidar Halvorsen Rindstad | Deputy Member | 0 companies |
| Eva Helene Ottesen | Board of Directors | 0 companies |
| Anita Karlsen | Board of Directors | 0 companies |
| Andreas Stellander | Board of Directors | 0 companies |
| Linda Solheim Martinsen | Board of Directors | 0 companies |
| Line Dalhaug | Board of Directors | 0 companies |
| Hege Anita Karlsen Bakken | Board of Directors | 0 companies |
| Eirik Johansen | Chairman | 0 companies |
| Mikael Af Ekenstam | Board of Directors | 0 companies |