Riskpilot← Back to searchSign inGet full accessHEGNA DRIFT AS
ASActiveOrg 816947502Gvarvvegen 9, 3801 Bø I TelemarkRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20160 employees
Revenue 2024
NOK 9K
-100% vs 2023
EBITDA margin
-90.5%
+100% vs 2023
Equity ratio
-24343.0%
Financial strength
Net profit 2024
NOK -6K
+100% vs 2023
| Revenue | NOK 9K | -100% |
| EBITDA | NOK -9K | +100% |
| Net profit | NOK -6K | +100% |
| Total assets | NOK 7K | -93% |
| Equity | NOK -1,8M | +0% |
| Employees | 0 | — |
Legal name
HEGNA DRIFT AS
Org number
816947502
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
31. mars 2016
Share capital
NOK 1 500 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel med møbler og interiør med tilhørende tjenester og produkter samt hva dermed står i forbindelse.
Address
Gvarvvegen 9, 3801 Bø I Telemark
Phone
+4733507440
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 565 | 12 193 | 10 811 | 14 237 | 15 480 | 16 241 | 14 900 | 10 612 | 9 |
| Staff expenses | −1 421 | −2 438 | −1 679 | −1 788 | −1 939 | −2 836 | −2 068 | −742 | −0 |
| EBITDA | −1 627 | 169 | −537 | 412 | 492 | 481 | −950 | −2 390 | −9 |
| Depreciation & amort. | −66 | −132 | −132 | −132 | −136 | −101 | −44 | −51 | −0 |
| EBIT | −1 693 | 37 | −669 | 281 | 355 | 381 | −994 | −2 441 | −9 |
| Net financials | −54 | −164 | −173 | −160 | −178 | −105 | −134 | −118 | 3 |
| Profit before tax | −1 747 | −127 | −841 | 120 | 177 | 276 | −1 128 | −2 559 | −6 |
| Tax | −0 | −0 | 9 | 37 | 57 | 65 | −0 | −0 | −0 |
| Net profit | −1 747 | −127 | −850 | 83 | 121 | 210 | −1 128 | −2 559 | −6 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 793 | 4 636 | 6 878 | 6 800 | 4 950 | 6 022 | 5 289 | 111 | 7 |
| Equity | 403 | 276 | 1 501 | 1 584 | 1 704 | 1 915 | 787 | −1 772 | −1 778 |
| Long-term debt | 2 125 | 1 750 | 1 384 | 500 | 770 | 779 | 627 | 1 727 | 1 669 |
| Short-term debt | 2 264 | 2 610 | 3 994 | 4 716 | 2 476 | 3 328 | 3 876 | 157 | 117 |
| Total debt | 4 389 | 4 360 | 5 377 | 5 216 | 3 246 | 4 107 | 4 502 | 1 883 | 1 786 |
EBITDA margin
-90.5%
This company
15.8%
Market median
-673% vs market
20162024
Equity ratio
-24343.0%
This company
38.2%
Market median
-63825% vs market
20162024
Return on equity
-598100.0%
This company
18.4%
Market median
-3250643% vs market
20162024
Net profit margin
-63.0%
This company
8.1%
Market median
-878% vs market
20162024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20162024
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20162024
- 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 2016-03-15 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B2 Holding As | Company | 100.0% | 100.0% | 2022 |
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B2 Holding As
HEGNA DRIFT AS Board members of HEGNA DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Einar Holmen | Chief Executive Officer | 0 companies |
| Bjørn Steinar Holmen | Chief Executive Officer | 0 companies |
| Jarle Skaug | Board of Directors | 0 companies |