Riskpilot← Back to searchSign inGet full accessHJARTDAL ELEKTRO AS
ASActiveOrg 995874172Electrical installation · NACE 4321Est. 201010 employees
Revenue 2024
NOK 12,4M
-11% vs 2023
EBITDA margin
-3.9%
-197% vs 2023
Equity ratio
23.9%
Financial strength
Net profit 2024
NOK -644K
-376% vs 2023
| Revenue | NOK 12,4M | -11% |
| EBITDA | NOK -485K | -197% |
| Net profit | NOK -644K | -376% |
| Total assets | NOK 4,7M | -19% |
| Equity | NOK 1,1M | -37% |
| Employees | 10 | — |
Legal name
HJARTDAL ELEKTRO AS
Org number
995874172
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
7. september 2010
Share capital
NOK 100 000
Employees
10 (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
Installasjonsvirksomhet, samt å drive annen virksomhet relatert til dette.
Address
Phone
+4735023100
Email
firmapost@hjartdal-elektro.no
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 | 10 051 | 13 080 | 14 754 | 13 832 | 12 354 |
| Staff expenses | −4 659 | −5 613 | −5 635 | −6 262 | −6 260 |
| EBITDA | 99 | 475 | 315 | 498 | −485 |
| Depreciation & amort. | −136 | −128 | −124 | −69 | −54 |
| EBIT | −37 | 346 | 191 | 428 | −539 |
| Net financials | −94 | −98 | −76 | −107 | −105 |
| Profit before tax | −131 | 248 | 115 | 321 | −644 |
| Tax | −16 | 79 | −0 | 88 | −0 |
| Net profit | −115 | 169 | 115 | 233 | −644 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 495 | 4 342 | 6 110 | 5 718 | 4 654 |
| Equity | 1 238 | 1 408 | 1 522 | 1 755 | 1 111 |
| Long-term debt | 786 | 470 | 902 | 637 | 356 |
| Short-term debt | 2 471 | 2 465 | 3 686 | 3 325 | 3 187 |
| Total debt | 3 257 | 2 934 | 4 588 | 3 963 | 3 543 |
EBITDA margin
-3.9%
This company
15.8%
Market median
-125% vs market
20202024
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
20202024
Return on equity
-57.9%
This company
18.4%
Market median
-415% vs market
20202024
Net profit margin
-5.2%
This company
8.1%
Market median
-164% vs market
20202024
Asset turnover
2.65×
This company
1.12×
Market median
+137% vs market
20202024
Debt / equity
3.19×
This company
0.62×
Market median
-415% 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 (1) | ||
ØH Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
| Chairman | 2015 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HJARTDAL ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Hovde Kaasa | Chief Executive Officer | 0 companies |
| Jon Tjønn | Board of Directors | 0 companies |
| Roger Finkenhagen | Board of Directors | 0 companies |
| Sven Tore Løkslid | Board of Directors | 0 companies |
| Ole Johannes Skårdal | Board of Directors | 0 companies |
| Ingebjørg Darrud | Chairman | 0 companies |