Riskpilot← Back to searchSign inGet full accessHEMER LÅS & DØRTELEFON AS
ASActiveOrg 997120191Tåsenveien 28, 0853 OsloOther construction installation · NACE 4324Est. 201122 employeeswww.hemerlas.no
Revenue 2024
NOK 46,5M
+7% vs 2023
EBITDA margin
6.2%
-61% vs 2023
Equity ratio
41.5%
Financial strength
Net profit 2024
NOK 2,1M
-60% vs 2023
| Revenue | NOK 46,5M | +7% |
| EBITDA | NOK 2,9M | -61% |
| Net profit | NOK 2,1M | -60% |
| Total assets | NOK 20,2M | -6% |
| Equity | NOK 8,4M | -1% |
| Employees | 22 | — |
Legal name
HEMER LÅS & DØRTELEFON AS
Org number
997120191
Legal form
Aksjeselskap
NACE code
4324 · Other construction installation
Founded
9. juli 2011
Share capital
NOK 100 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Service og handel innen låser og verdisikring. Herunder alarmer og alt som kommer inn under dette.
Address
Tåsenveien 28, 0853 Oslo
Phone
+4723058010
Email
post@hemerlas.no
Website
www.hemerlas.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33 166 | 32 515 | 41 354 | 43 493 | 46 543 |
| Staff expenses | −11 605 | −10 591 | −11 085 | −12 593 | −15 357 |
| EBITDA | 4 112 | 2 090 | 6 524 | 7 336 | 2 891 |
| Depreciation & amort. | −980 | −790 | −743 | −598 | −274 |
| EBIT | 3 132 | 1 300 | 5 781 | 6 738 | 2 617 |
| Net financials | −341 | −197 | −270 | −1 | 67 |
| Profit before tax | 2 791 | 1 103 | 5 511 | 6 738 | 2 684 |
| Tax | 615 | 243 | 1 213 | 1 483 | 591 |
| Net profit | 2 176 | 859 | 4 298 | 5 255 | 2 093 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 198 | 16 700 | 24 480 | 21 487 | 20 244 |
| Equity | 3 689 | 4 549 | 8 067 | 8 486 | 8 395 |
| Long-term debt | 4 469 | 50 | 173 | 0 | 0 |
| Short-term debt | 9 039 | 12 101 | 16 240 | 13 002 | 11 849 |
| Total debt | 13 509 | 12 151 | 16 413 | 13 002 | 11 849 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
24.9%
This company
18.4%
Market median
+35% vs market
20202024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20202024
Asset turnover
2.30×
This company
1.12×
Market median
+105% vs market
20202024
Debt / equity
1.41×
This company
0.62×
Market median
-127% 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) | ||
AB Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Prosero Security As
HEMER LÅS & DØRTELEFON AS Board members of HEMER LÅS & DØRTELEFON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Børre Hemer | Chief Executive Officer | 0 companies |
| Andreas Setting | Chairman | 0 companies |
| Erik Johan Oscar Englund | Board of Directors | 0 companies |
| Svanhild Benedicte Grimstad | Board of Directors | 0 companies |