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HOKKSUND MØBELFORRETNING AS
AS
Active
Org 812726862
Sundmoen Næringsområde 6, 3302 Hokksund
Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755
Est. 1974
5 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 18,4M
-6% vs 2023
EBITDA margin
0.3%
-96% vs 2023
Equity ratio
72.1%
Financial strength
Net profit 2024
NOK 25K
-98% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
4M
2020
3M
-25%
2021
1M
-67%
2022
1M
0%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 18,4M
-6%
EBITDA
NOK 60K
-96%
Net profit
NOK 25K
-98%
Total assets
NOK 8M
-14%
Equity
NOK 5,8M
+0%
Employees
5
—
Company information
Legal name
HOKKSUND MØBELFORRETNING AS
Org number
812726862
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
28. januar 1974
Share capital
NOK 1 200 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Contact
Address
Sundmoen Næringsområde 6, 3302 Hokksund
Phone
+4732751264
Email
post.hokksund@mobelringen.com
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Companies in Retail sale of furniture, lighting equipment, tableware and other household goods
Companies in Øvre Eiker
All Norway companies
Revenue
NOK millions
0M
7M
15M
22M
30M
25M
2020
26M
2021
19M
2022
20M
2023
18M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
1M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 551
26 137
19 352
19 575
18 403
Staff expenses
−3 386
−3 664
−3 764
−3 115
−3 545
EBITDA
3 593
3 396
828
1 478
60
Depreciation & amort.
−90
−101
−93
−90
−83
EBIT
3 504
3 295
735
1 388
−23
Net financials
−43
23
−5
15
48
Profit before tax
3 460
3 319
731
1 403
25
Tax
761
750
160
308
−1
Net profit
2 699
2 569
570
1 095
25
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 552
10 056
7 846
9 351
8 048
Equity
4 044
4 613
4 684
5 778
5 804
Long-term debt
0
0
0
0
0
Short-term debt
7 508
5 443
3 163
3 573
2 244
Total debt
7 508
5 443
3 163
3 573
2 244
Financial ratios
5-year trend
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
2020
2024
Equity ratio
72.1%
This company
38.2%
Market median
+89% vs market
2020
2024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
2020
2024
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (4)
DA
David Amundsen
Board of Directors
2021
RA
Ruben Amundsen
Board of Directors
2021
TA
Tore Amundsen
Board of Directors
2021
FV
Fabian Volden Amundsen
Chairman
2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Fabian Amundsen As
Company
50%
50%
2022
Aja Holding As
Company
43.75%
43.75%
2022
Arild Jan Amundsen
Individual
6.25%
6.25%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HOKKSUND MØBELFORRETNING AS also hold positions in
0
other companies.
Person
Role here
Other companies
David Amundsen
Board of Directors
0 companies
Ruben Amundsen
Board of Directors
0 companies
Tore Amundsen
Board of Directors
0 companies
Fabian Volden Amundsen
Chairman
0 companies