Riskpilot← Back to searchSign inGet full accessHAIRCONCEPT AS
ASActiveOrg 818738722Krittveien 92, 4636 Kristiansand SWholesale of perfume and cosmetics · NACE 4645Est. 20172 employees
Revenue 2024
NOK 17,1M
+39% vs 2023
EBITDA margin
-0.9%
+34% vs 2023
Equity ratio
23.4%
Financial strength
Net profit 2024
NOK -187K
+34% vs 2023
| Revenue | NOK 17,1M | +39% |
| EBITDA | NOK -160K | +34% |
| Net profit | NOK -187K | +34% |
| Total assets | NOK 7,6M | +33% |
| Equity | NOK 1,8M | +5% |
| Employees | 2 | — |
Legal name
HAIRCONCEPT AS
Org number
818738722
Legal form
Aksjeselskap
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
21. mars 2017
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Import og videresalg av frisørprodukter, samt hva hermed står i forbindelse, herunder å delta i andre selskaper med lignende formål.
Address
Krittveien 92, 4636 Kristiansand S
Email
info@hairconcept.es
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 | 14 563 | 10 670 | 12 168 | 12 297 | 17 149 |
| Staff expenses | −772 | −899 | −906 | −827 | −769 |
| EBITDA | 2 352 | −186 | 1 117 | −243 | −160 |
| Depreciation & amort. | −28 | −28 | −41 | −7 | −5 |
| EBIT | 2 325 | −213 | 1 076 | −250 | −165 |
| Net financials | −313 | −44 | −175 | −44 | −142 |
| Profit before tax | 2 012 | −257 | 901 | −294 | −306 |
| Tax | 435 | −0 | 201 | −12 | −120 |
| Net profit | 1 576 | −257 | 700 | −282 | −187 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 053 | 3 792 | 4 764 | 5 757 | 7 647 |
| Equity | 1 265 | 1 250 | 1 819 | 1 701 | 1 786 |
| Long-term debt | 0 | 0 | 12 | 0 | 3 |
| Short-term debt | 3 788 | 2 542 | 2 932 | 4 056 | 5 859 |
| Total debt | 3 788 | 2 542 | 2 944 | 4 056 | 5 862 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20202024
Equity ratio
23.4%
This company
38.2%
Market median
-39% vs market
20202024
Return on equity
-10.5%
This company
18.4%
Market median
-157% vs market
20202024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20202024
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
20202024
Debt / equity
3.28×
This company
0.62×
Market median
-429% 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) | ||
JN Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hårdesign A Salong As
HAIRCONCEPT AS Board members of HAIRCONCEPT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Norman Iversen | Chief Executive Officer | 0 companies |
| Marianne Iversen | Board of Directors | 0 companies |