Riskpilot← Back to searchSign inGet full accessHAGELSTEEN VVS AS
ASActiveOrg 999266711Sundvollen Industripark Åsaveien 87, 3531 KrokkleivaRørleggerarbeid · NACE 43221Est. 201213 employees
Revenue 2024
NOK 22,7M
+5% vs 2023
EBITDA margin
11.0%
-4% vs 2023
Equity ratio
23.8%
Financial strength
Net profit 2024
NOK 1M
-29% vs 2023
| Revenue | NOK 22,7M | +5% |
| EBITDA | NOK 2,5M | -4% |
| Net profit | NOK 1M | -29% |
| Total assets | NOK 12,6M | -1% |
| Equity | NOK 3M | -12% |
| Employees | 13 | — |
Legal name
HAGELSTEEN VVS AS
Org number
999266711
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
13. desember 2012
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selskapets virksomhet er rørleggervirksomhet, konsulent vvs og tilhørende oppgaver.
Address
Sundvollen Industripark Åsaveien 87, 3531 Krokkleiva
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 | 15 623 | 17 307 | 18 580 | 21 722 | 22 745 |
| Staff expenses | −5 779 | −6 716 | −6 772 | −7 889 | −8 786 |
| EBITDA | 1 148 | 1 126 | 1 838 | 2 615 | 2 502 |
| Depreciation & amort. | −69 | −261 | −404 | −629 | −983 |
| EBIT | 1 079 | 864 | 1 434 | 1 986 | 1 519 |
| Net financials | 3 | −43 | −62 | −116 | −193 |
| Profit before tax | 1 082 | 822 | 1 373 | 1 870 | 1 326 |
| Tax | 239 | 187 | 302 | 412 | 291 |
| Net profit | 843 | 634 | 1 070 | 1 458 | 1 034 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 866 | 7 731 | 8 238 | 12 686 | 12 622 |
| Equity | 2 488 | 2 483 | 3 093 | 3 408 | 3 006 |
| Long-term debt | 117 | 1 572 | 1 097 | 2 494 | 3 543 |
| Short-term debt | 3 261 | 3 676 | 4 048 | 6 785 | 6 072 |
| Total debt | 3 378 | 5 248 | 5 145 | 9 279 | 9 615 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
23.8%
This company
38.2%
Market median
-38% vs market
20202024
Return on equity
34.4%
This company
18.4%
Market median
+87% vs market
20202024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20202024
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
20202024
Debt / equity
3.20×
This company
0.62×
Market median
-416% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Hagelsteen Holding As
HAGELSTEEN VVS AS Board members of HAGELSTEEN VVS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Hagelsteen Thorsrud | Board of Directors | 0 companies |
| Lars Solberg Hagelsteen | Chairman | 0 companies |