Riskpilot← Back to searchSign inGet full accessHUSFLIDEN HALLINGDAL AS
ASActiveOrg 812274082Sentrumsvegen 120, 3550 GolRetail sale of textiles · NACE 4751Est. 19368 employees
Revenue 2024
NOK 9,7M
-3% vs 2023
EBITDA margin
5.8%
+62% vs 2023
Equity ratio
84.6%
Financial strength
Net profit 2024
NOK 558K
+50% vs 2023
| Revenue | NOK 9,7M | -3% |
| EBITDA | NOK 560K | +62% |
| Net profit | NOK 558K | +50% |
| Total assets | NOK 10,7M | +6% |
| Equity | NOK 9M | +7% |
| Employees | 8 | — |
Legal name
HUSFLIDEN HALLINGDAL AS
Org number
812274082
Legal form
Aksjeselskap
NACE code
4751 · Retail sale of textiles
Founded
1. juli 1936
Share capital
NOK 122 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Produksjon og sal av bunader og husflidsartiklar, og å støtte og utvikle god husflidstradisjon, i hallingdal, samt deltaking i selskap med liknande verksemd.
Address
Sentrumsvegen 120, 3550 Gol
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 908 | 7 259 | 7 761 | 8 012 | 7 226 | 7 650 | 8 630 | 8 974 | 10 060 | 9 939 | 9 681 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −2 002 | −2 100 | −2 223 | −2 301 | −2 470 | −2 290 | −2 410 | −2 672 | −2 974 | −2 872 | −3 329 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 111 | 597 | 1 094 | 1 118 | 328 | 846 | 1 182 | 552 | 924 | 345 | 560 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −7 | −7 | −6 | −6 | −6 | −6 | −6 | −4 | −22 | −25 | −28 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 104 | 590 | 1 089 | 1 113 | 322 | 840 | 1 176 | 548 | 901 | 320 | 532 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 9 | 7 | 35 | 23 | 27 | 23 | 6 | 75 | 160 | 184 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 111 | 600 | 1 095 | 1 147 | 345 | 867 | 1 199 | 555 | 976 | 480 | 716 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 195 | 164 | 274 | 276 | 80 | 193 | 265 | 130 | 217 | 108 | 159 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 916 | 436 | 822 | 871 | 265 | 674 | 934 | 425 | 759 | 372 | 558 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | — | — | 4 246 | 4 713 | 6 020 | 6 704 | 6 492 | 7 539 | 8 497 | 8 982 | 9 907 | 10 137 | 10 697 |
| Equity | — | — | — | — | — | — | — | 2 929 | 3 365 | 4 187 | 5 058 | 5 323 | 5 997 | 6 931 | 7 356 | 8 115 | 8 487 | 9 045 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 12 | 15 | 13 | 14 | 12 | 11 | 13 | 9 | 7 | 3 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 299 | 1 336 | 1 818 | 1 633 | 1 156 | 1 530 | 1 554 | 1 613 | 1 782 | 1 643 | 1 649 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 317 | 1 348 | 1 834 | 1 646 | 1 169 | 1 542 | 1 566 | 1 626 | 1 791 | 1 650 | 1 652 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20072024
Equity ratio
84.6%
This company
38.2%
Market median
+121% vs market
20072024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20072024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20072024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20072024
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20072024
- 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
- 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 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Deputy Member | Deputy Member | 2023 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
BM Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gol Ungdomslag | Company | 18.0% | 18.0% | 2024 |
Gol Husflidslag | Company | 13.1% | 13.1% | 2024 |
Hugnad Ungdomslag | Company | 11.5% | 11.5% | 2024 |
Nes Ungdomslag | Company | 11.5% | 11.5% | 2024 |
Nesbyen Kvinne- Og Familielag | Company | 4.9% | 4.9% | 2024 |
Flå Husflidslag | Company | 3.3% | 3.3% | 2024 |
Geilo Kvinne Og Familie Lag | Company | 3.3% | 3.3% | 2023 |
Hallinglaget I Oslo | Company | 3.3% | 3.3% | 2024 |
Hol Husflidslag | Company | 3.3% | 3.3% | 2024 |
Nigardstugu | Company | 3.3% | 3.3% | 2024 |
Bromma Ungdomslag | Company | 3.3% | 3.3% | 2024 |
Hemsedal Kommune | Company | 1.6% | 1.6% | 2024 |
Leveld Ungdomslag | Company | 1.6% | 1.6% | 2024 |
Samhald Ungdomslag | Company | 1.6% | 1.6% | 2024 |
Buskerud Bygdekvinnelag | Company | 1.6% | 1.6% | 2024 |
Hemsedal Bondekvinnelag | Company | 1.6% | 1.6% | 2024 |
Gol Bondelag | Company | 1.6% | 1.6% | 2024 |
Ål Kommune | Company | 1.6% | 1.6% | 2024 |
Fram Ungdomslag | Company | 1.6% | 1.6% | 2024 |
Snersrudkryllingen Ul | Company | 1.6% | 1.6% | 2024 |
Nesbyen Kommune | Company | 1.6% | 1.6% | 2024 |
Stavn Ungdomslag | Company | 1.6% | 1.6% | 2024 |
Hol Kommune | Company | 1.6% | 1.6% | 2024 |
Fremtida Ul | Company | 1.6% | 1.6% | 2024 |
Vatsingen Ul | Company | 1.6% | 1.6% | 2024 |
Gol Kommune | Company | 1.6% | 1.6% | 2024 |
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Nes Ungdomslag
HUSFLIDEN HALLINGDAL AS Board members of HUSFLIDEN HALLINGDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Liv Torunn Gullstein Torpe | Deputy Member | 0 companies |
| Anita Knaldre | Chief Executive Officer | 0 companies |
| Bjørg Mathisen | Deputy Member | 0 companies |
| Sissel Bjørøen | Board of Directors | 0 companies |
| Marianne Jøtun Fauske | Chairman | 0 companies |
| Ingrid Marie Espedokken | Board of Directors | 0 companies |
| Ann Kristin Tretterud Roløkken | Chairman | 0 companies |
| Ivar Magne Brevik | Board of Directors | 0 companies |
| Dagny Synnøve Risdal Liahagen | Board of Directors | 0 companies |
| Torgunn Grøndalen Huso | Board of Directors | 0 companies |
| Anne Marit Hov | Board of Directors | 0 companies |