Riskpilot← Back to searchSign inGet full accessHEMSEDAL RØRSERVICE AS
ASActiveOrg 997116445Svøo Tjyruhjallen 13, 3560 HemsedalRørleggerarbeid · NACE 43221Est. 20112 employees
Revenue 2024
NOK 5,6M
-3% vs 2023
EBITDA margin
41.5%
+4% vs 2023
Equity ratio
111.4%
Financial strength
Net profit 2024
NOK 1,9M
+7% vs 2023
| Revenue | NOK 5,6M | -3% |
| EBITDA | NOK 2,3M | +4% |
| Net profit | NOK 1,9M | +7% |
| Total assets | NOK 9,6M | +26% |
| Equity | NOK 10,7M | +22% |
| Employees | 2 | — |
Legal name
HEMSEDAL RØRSERVICE AS
Org number
997116445
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
6. juli 2011
Share capital
NOK 250 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rørleggervirksomhet - og alt som står i forbindelse med dette - herunder å delta i andre selskaper.
Address
Svøo Tjyruhjallen 13, 3560 Hemsedal
Phone
+4746760661
Email
sverrehal@gmail.com
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 | 5 367 | 5 733 | 6 751 | 5 821 | 5 627 |
| Staff expenses | −209 | −233 | −246 | −259 | −418 |
| EBITDA | 1 997 | 2 250 | 2 677 | 2 243 | 2 337 |
| Depreciation & amort. | −59 | −82 | −135 | −124 | −126 |
| EBIT | 1 938 | 2 168 | 2 542 | 2 119 | 2 211 |
| Net financials | −235 | −76 | −880 | 383 | 88 |
| Profit before tax | 2 173 | 2 092 | 1 662 | 2 502 | 2 299 |
| Tax | 1 032 | 577 | 700 | 723 | 390 |
| Net profit | 1 142 | 1 515 | 962 | 1 779 | 1 909 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 033 | 9 848 | 9 976 | 7 620 | 9 628 |
| Equity | 4 563 | 6 079 | 7 040 | 8 819 | 10 729 |
| Long-term debt | 0 | 2 | 2 | 14 | 13 |
| Short-term debt | 5 470 | 3 809 | 2 933 | −1 213 | −1 114 |
| Total debt | 5 470 | 3 810 | 2 935 | −1 199 | −1 101 |
EBITDA margin
41.5%
This company
15.8%
Market median
+163% vs market
20202024
Equity ratio
111.4%
This company
38.2%
Market median
+192% vs market
20202024
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
33.9%
This company
8.1%
Market median
+319% vs market
20202024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20202024
Debt / equity
-0.10×
This company
0.62×
Market median
+116% 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) | ||
CH Deputy Member | Deputy Member | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Svebo As
HEMSEDAL RØRSERVICE AS Board members of HEMSEDAL RØRSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla Halbjørhus | Deputy Member | 0 companies |
| Sverre Halbjørhus | Chairman | 0 companies |