Riskpilot← Back to searchSign inGet full accessCOMFORT HARSTAD AS
ASActiveOrg 992985151Mercurveien 33, 9408 HarstadRørleggerarbeid · NACE 43221Est. 200811 employees
Revenue 2024
NOK 13,6M
+33% vs 2023
EBITDA margin
1.1%
+114% vs 2023
Equity ratio
30.3%
Financial strength
Net profit 2024
NOK 53K
+106% vs 2023
| Revenue | NOK 13,6M | +33% |
| EBITDA | NOK 147K | +114% |
| Net profit | NOK 53K | +106% |
| Total assets | NOK 3,8M | +13% |
| Equity | NOK 1,1M | +5% |
| Employees | 11 | — |
Legal name
COMFORT HARSTAD AS
Org number
992985151
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
21. august 2008
Share capital
NOK 250 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Rørleggertjenester innbefattet butikkdrift samt utføre andre håndtverkstjenester og det som naturlig tilhører denne virksomheten.
Address
Mercurveien 33, 9408 Harstad
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 | 12 546 | 12 238 | 11 339 | 10 210 | 13 553 |
| Staff expenses | −4 979 | −4 883 | −5 166 | −5 106 | −6 888 |
| EBITDA | 978 | 234 | −30 | −1 021 | 147 |
| Depreciation & amort. | −1 | −39 | −41 | −41 | −41 |
| EBIT | 977 | 195 | −71 | −1 062 | 107 |
| Net financials | −8 | −22 | 247 | −38 | −39 |
| Profit before tax | 969 | 174 | 176 | −1 099 | 68 |
| Tax | 211 | 37 | −22 | −242 | 15 |
| Net profit | 758 | 137 | 198 | −857 | 53 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 900 | 4 359 | 4 445 | 3 316 | 3 752 |
| Equity | 2 006 | 2 144 | 1 941 | 1 084 | 1 137 |
| Long-term debt | 594 | 519 | 444 | 369 | 294 |
| Short-term debt | 2 300 | 1 697 | 2 060 | 1 863 | 2 322 |
| Total debt | 2 894 | 2 215 | 2 504 | 2 232 | 2 615 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20202024
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
3.61×
This company
1.12×
Market median
+222% vs market
20202024
Debt / equity
2.30×
This company
0.62×
Market median
-271% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HO Chief Executive Officer | Chief Executive Officer | 2016 |
AE Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2016 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of COMFORT HARSTAD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Olaf Hansen | Chief Executive Officer | 0 companies |
| André Elde | Chief Executive Officer | 0 companies |
| Stig Rune Mastervik | Chairman | 0 companies |