Riskpilot← Back to searchSign inGet full accessHERFOSS MEKANISKE AS
ASActiveOrg 997801210Ettestadveien 598, 3750 DrangedalMachining of metals · NACE 2553Est. 20123 employees
Revenue 2024
NOK 2,3M
+6% vs 2023
EBITDA margin
6.4%
+161% vs 2023
Equity ratio
79.3%
Financial strength
Net profit 2024
NOK 50K
+113% vs 2023
| Revenue | NOK 2,3M | +6% |
| EBITDA | NOK 149K | +161% |
| Net profit | NOK 50K | +113% |
| Total assets | NOK 1,5M | +0% |
| Equity | NOK 1,2M | +4% |
| Employees | 3 | — |
Legal name
HERFOSS MEKANISKE AS
Org number
997801210
Legal form
Aksjeselskap
NACE code
2553 · Machining of metals
Founded
7. januar 2012
Share capital
NOK 213 300
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Verksted med sveising, mekanisk arbeid og utleie av arbeidskraft og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med liknende virksomhet og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Ettestadveien 598, 3750 Drangedal
Phone
+4799509492
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 455 | 5 468 | 4 356 | 2 181 | 2 318 |
| Staff expenses | −1 264 | −1 325 | −1 382 | −904 | −941 |
| EBITDA | −178 | 118 | 443 | −246 | 149 |
| Depreciation & amort. | −138 | −69 | −93 | −128 | −100 |
| EBIT | −317 | 49 | 350 | −374 | 50 |
| Net financials | 0 | 84 | −1 | 1 | 1 |
| Profit before tax | −317 | 133 | 349 | −374 | 50 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −317 | 133 | 349 | −374 | 50 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 487 | 1 541 | 1 977 | 1 541 | 1 542 |
| Equity | 1 065 | 1 198 | 1 547 | 1 173 | 1 223 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 422 | 343 | 430 | 368 | 319 |
| Total debt | 422 | 343 | 430 | 368 | 319 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20202024
Equity ratio
79.3%
This company
38.2%
Market median
+108% vs market
20202024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20202024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20202024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20202024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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) | ||
NE Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HERFOSS MEKANISKE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nina Ettestad Herfoss | Deputy Member | 0 companies |
| Arne Herfoss | Chairman | 0 companies |