Riskpilot← Back to searchSign inGet full accessHPH SERVICE AS
ASActiveOrg 995437481Kvaløyvågveien 1422, 9103 KvaløyaCombined facilities support activities · NACE 8110Est. 20102 employees
Revenue 2024
NOK 1,5M
-19% vs 2023
EBITDA margin
-3.8%
-131% vs 2023
Equity ratio
46.9%
Financial strength
Net profit 2024
NOK -114K
-188% vs 2023
| Revenue | NOK 1,5M | -19% |
| EBITDA | NOK -56K | -131% |
| Net profit | NOK -114K | -188% |
| Total assets | NOK 506K | -29% |
| Equity | NOK 237K | -33% |
| Employees | 2 | — |
Legal name
HPH SERVICE AS
Org number
995437481
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
11. mai 2010
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder eller daglig leder hver for seg.
Company purpose
Vedlikehold av båter, vedlikehold av fast eiendom, vaktmestertjenester, snøbrøyting, vedproduksjon, dyrehold, sveising og mekanisk arbeid.
Address
Kvaløyvågveien 1422, 9103 Kvaløya
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 329 | 1 198 | 1 803 | 1 677 | 2 251 | 1 787 | 2 456 | 1 680 | 1 984 | 2 015 | 1 662 | 2 279 | 2 244 | 1 797 | 1 451 |
| Staff expenses | −1 | −15 | −236 | −484 | −655 | −651 | −701 | −792 | −759 | −803 | −506 | −739 | −491 | −467 | −387 |
| EBITDA | 9 | 199 | 234 | 51 | 140 | −80 | 40 | −151 | 103 | −14 | 106 | 103 | 120 | 180 | −56 |
| Depreciation & amort. | −23 | −61 | −90 | −109 | −80 | −56 | −28 | −21 | −15 | −12 | −9 | −12 | −14 | −42 | −56 |
| EBIT | −15 | 138 | 145 | −57 | 59 | −135 | 12 | −172 | 88 | −26 | 97 | 92 | 106 | 138 | −111 |
| Net financials | −9 | −9 | −16 | −9 | −12 | −10 | −20 | −4 | −11 | −11 | 5 | 5 | −4 | −8 | −3 |
| Profit before tax | −24 | 129 | 128 | −67 | 47 | −145 | −8 | −176 | 76 | −37 | 102 | 97 | 102 | 130 | −114 |
| Tax | −0 | 29 | 36 | 36 | 12 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −24 | 100 | 92 | −102 | 35 | −145 | −8 | −176 | 76 | −37 | 102 | 97 | 102 | 130 | −114 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 278 | 792 | 578 | 456 | 745 | 395 | 495 | 328 | 355 | 373 | 460 | 470 | 664 | 709 | 506 |
| Equity | 85 | 185 | 277 | 175 | 210 | 65 | 57 | −119 | −43 | −80 | 22 | 119 | 221 | 351 | 237 |
| Long-term debt | 131 | 94 | 90 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 105 | 34 |
| Short-term debt | 62 | 514 | 211 | 262 | 535 | 331 | 438 | 447 | 398 | 453 | 438 | 351 | 268 | 253 | 235 |
| Total debt | 193 | 607 | 300 | 281 | 535 | 331 | 438 | 447 | 398 | 453 | 438 | 351 | 443 | 358 | 269 |
EBITDA margin
-3.8%
This company
15.8%
Market median
-124% vs market
20102024
Equity ratio
46.9%
This company
38.2%
Market median
+23% vs market
20102024
Return on equity
-48.2%
This company
18.4%
Market median
-362% vs market
20102024
Net profit margin
-7.9%
This company
8.1%
Market median
-198% vs market
20102024
Asset turnover
2.87×
This company
1.12×
Market median
+156% vs market
20102024
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
20102024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
EM Deputy Member | Deputy Member | 2010 | — | — |
No data on file.
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 HPH SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Petter Hauglann | Chief Executive Officer | 0 companies |
| Ellen Margrete Nilsen Hauglann | Deputy Member | 0 companies |