Riskpilot← Back to searchSign inGet full accessHØEG AGENTUR AS
ASActiveOrg 881078112Bruvegen 4, 2100 SkarnesActivities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery · NACE 4615Est. 19992 employees
Revenue 2024
NOK 4,5M
-11% vs 2023
EBITDA margin
3.4%
+155% vs 2023
Equity ratio
56.1%
Financial strength
Net profit 2024
NOK 5K
+101% vs 2023
| Revenue | NOK 4,5M | -11% |
| EBITDA | NOK 156K | +155% |
| Net profit | NOK 5K | +101% |
| Total assets | NOK 3,1M | -13% |
| Equity | NOK 1,7M | +0% |
| Employees | 2 | — |
Legal name
HØEG AGENTUR AS
Org number
881078112
Legal form
Aksjeselskap
NACE code
4615 · Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
Founded
2. september 1999
Share capital
NOK 195 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Agentur virksomhet og salg av verktøy, samt alt som hører naturlig inn under dette.
Address
Bruvegen 4, 2100 Skarnes
Phone
+4791545100
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 441 | 2 921 | 3 537 | 4 069 | 3 070 | 3 239 | 3 446 | 3 913 | 3 640 | 4 418 | 4 181 | 4 844 | 5 633 | 6 192 | 6 496 | 5 135 | 4 549 |
| Staff expenses | −468 | −859 | −982 | −1 038 | −816 | −820 | −810 | −927 | −898 | −994 | −1 056 | −1 048 | −955 | −938 | −1 110 | −1 014 | −826 |
| EBITDA | 112 | 130 | 152 | 124 | 214 | 129 | 161 | 101 | 137 | 203 | 212 | 262 | 518 | 608 | 404 | −283 | 156 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −110 | −110 | −73 |
| EBIT | 112 | 130 | 152 | 124 | 214 | 129 | 161 | 101 | 137 | 203 | 212 | 262 | 518 | 608 | 294 | −393 | 83 |
| Net financials | −46 | −48 | −46 | −46 | −60 | −66 | −74 | −69 | −73 | −74 | −82 | −53 | −38 | −36 | −42 | −72 | −78 |
| Profit before tax | 67 | 82 | 106 | 78 | 154 | 63 | 88 | 33 | 64 | 129 | 130 | 209 | 480 | 572 | 252 | −465 | 5 |
| Tax | 19 | 23 | 30 | 22 | 43 | 18 | 25 | 9 | 16 | 31 | 30 | 46 | 106 | 126 | 61 | −0 | −0 |
| Net profit | 48 | 59 | 76 | 56 | 111 | 45 | 63 | 24 | 48 | 98 | 100 | 163 | 374 | 446 | 191 | −465 | 5 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 155 | 1 452 | 1 567 | 1 737 | 1 726 | 1 909 | 1 984 | 2 203 | 2 457 | 2 581 | 2 810 | 2 936 | 3 160 | 3 409 | 4 100 | 3 584 | 3 118 |
| Equity | — | — | — | 546 | 657 | 702 | 765 | 789 | 836 | 934 | 1 034 | 1 198 | 1 572 | 2 018 | 2 209 | 1 744 | 1 749 |
| Long-term debt | 0 | 0 | 0 | 0 | 182 | 210 | 212 | 405 | 457 | 329 | 396 | 285 | 164 | 268 | 201 | 205 | 76 |
| Short-term debt | 654 | 903 | 874 | 989 | 887 | 996 | 1 007 | 1 009 | 1 164 | 1 318 | 1 380 | 1 453 | 1 424 | 1 123 | 1 690 | 1 635 | 1 294 |
| Total debt | 800 | 1 038 | 1 077 | 1 192 | 1 069 | 1 207 | 1 219 | 1 414 | 1 621 | 1 647 | 1 775 | 1 738 | 1 588 | 1 391 | 1 891 | 1 840 | 1 369 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20082024
Equity ratio
56.1%
This company
38.2%
Market median
+47% vs market
20082024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20082024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20082024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
20082024
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HØEG AGENTUR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Hans Høeg | Chief Executive Officer | 0 companies |
| Linda Margrete Haugen | Board of Directors | 0 companies |
| Torill Høeg | Board of Directors | 0 companies |