Riskpilot← Back to searchSign inGet full accessHAMAR ØKONOMITJENESTER AS
ASActiveOrg 997091272Stangevegen 111, 2321 HamarAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20114 employees
Revenue 2022
NOK 4M
+7% vs 2021
EBITDA margin
15.4%
+67% vs 2021
Equity ratio
11.8%
Financial strength
Net profit 2022
NOK 471K
+69% vs 2021
| Revenue | NOK 4M | +7% |
| EBITDA | NOK 615K | +67% |
| Net profit | NOK 471K | +69% |
| Total assets | NOK 1,5M | +0% |
| Equity | NOK 179K | -63% |
| Employees | 4 | — |
Legal name
HAMAR ØKONOMITJENESTER AS
Org number
997091272
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
30. juni 2011
Share capital
NOK 12 000 000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Regnskapstjenester, økonomisk bistand og investering i selskaper samt annen økonomisk virksomhet.
Address
Stangevegen 111, 2321 Hamar
Phone
+4792487579
Email
hamar@okonomitjenester.no
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 248 | 1 910 | 1 627 | 1 542 | 1 673 | 1 970 | 2 337 | 3 282 | 3 415 | 3 929 | 3 723 | 3 984 |
| Staff expenses | −172 | −1 257 | −1 176 | −1 155 | −1 231 | −1 431 | −1 625 | −2 195 | −2 423 | −2 920 | −2 671 | −2 691 |
| EBITDA | 33 | 179 | 111 | 78 | 162 | 197 | 251 | 399 | 463 | 314 | 368 | 615 |
| Depreciation & amort. | −8 | −38 | −42 | −47 | −34 | −28 | −5 | −2 | −0 | −1 | −12 | −12 |
| EBIT | 26 | 140 | 69 | 31 | 127 | 169 | 246 | 397 | 463 | 313 | 356 | 604 |
| Net financials | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 |
| Profit before tax | 26 | 141 | 70 | 31 | 128 | 169 | 246 | 398 | 464 | 314 | 357 | 604 |
| Tax | 5 | 39 | 20 | 9 | 37 | 43 | 60 | 94 | 102 | 69 | 78 | 133 |
| Net profit | 21 | 101 | 50 | 22 | 91 | 126 | 186 | 304 | 362 | 245 | 278 | 471 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 325 | 763 | 717 | 560 | 689 | 832 | 1 070 | 1 323 | 1 508 | 1 376 | 1 514 | 1 515 |
| Equity | 223 | 365 | 415 | 257 | 258 | 294 | 330 | 334 | 396 | 386 | 488 | 179 |
| Long-term debt | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 97 | 396 | 302 | 303 | 431 | 538 | 740 | 988 | 1 112 | 990 | 1 027 | 1 337 |
| Total debt | 101 | 398 | 302 | 303 | 431 | 538 | 740 | 988 | 1 112 | 990 | 1 027 | 1 337 |
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
20112022
Equity ratio
11.8%
This company
38.2%
Market median
-69% vs market
20112022
Return on equity
263.7%
This company
18.4%
Market median
+1333% vs market
20112022
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
20112022
Asset turnover
2.63×
This company
1.12×
Market median
+135% vs market
20112022
Debt / equity
7.48×
This company
0.62×
Market median
-1106% vs market
20112022
- 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 2011-06-17 – 2011-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aider Konsern As | Company | 80.0% | 80.0% | 2022 |
HAMAR ØKONOMITJENESTER AS | Company | 20.0% | 20.0% | 2022 |
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Bas Holding As
HAMAR ØKONOMITJENESTER AS Board members of HAMAR ØKONOMITJENESTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Bergo | Chairman | 0 companies |
| Sofie Hammer | Board of Directors | 0 companies |
| Hanne Pedersen Roset | Board of Directors | 0 companies |
| Terje Torsæter | Board of Directors | 0 companies |