Riskpilot← Back to searchSign inGet full accessHEMSEDAL MØBLER AS
ASActiveOrg 885588522Høvlerivegen 6, 3560 HemsedalManufacture of furniture · NACE 3100Est. 20039 employees
Revenue 2024
NOK 15,5M
+14% vs 2023
EBITDA margin
17.5%
+444% vs 2023
Equity ratio
65.4%
Financial strength
Net profit 2024
NOK 2M
+1227% vs 2023
| Revenue | NOK 15,5M | +14% |
| EBITDA | NOK 2,7M | +444% |
| Net profit | NOK 2M | +1227% |
| Total assets | NOK 13,5M | +34% |
| Equity | NOK 8,8M | +30% |
| Employees | 9 | — |
Legal name
HEMSEDAL MØBLER AS
Org number
885588522
Legal form
Aksjeselskap
NACE code
3100 · Manufacture of furniture
Founded
21. juni 2003
Share capital
NOK 400 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Møbelproduksjon og handel i sin alminnelighet, samt deltagelse i andre virksomheter.
Address
Høvlerivegen 6, 3560 Hemsedal
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 | 11 887 | 17 697 | 13 694 | 13 628 | 15 468 |
| Staff expenses | −3 336 | −4 413 | −3 736 | −3 956 | −4 104 |
| EBITDA | 1 494 | 3 276 | 1 535 | 497 | 2 705 |
| Depreciation & amort. | −247 | −271 | −238 | −288 | −297 |
| EBIT | 1 247 | 3 005 | 1 298 | 209 | 2 408 |
| Net financials | −1 | 0 | −2 | 19 | 49 |
| Profit before tax | 1 246 | 3 005 | 1 296 | 227 | 2 457 |
| Tax | 273 | 807 | 318 | 80 | 502 |
| Net profit | 973 | 2 198 | 979 | 147 | 1 955 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 694 | 12 707 | 11 716 | 10 047 | 13 471 |
| Equity | 3 917 | 6 016 | 6 916 | 6 779 | 8 813 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 105 | 4 489 | 3 780 | 3 047 | 4 653 |
| Total debt | 5 777 | 6 691 | 4 800 | 3 268 | 4 659 |
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
20202024
Equity ratio
65.4%
This company
38.2%
Market median
+71% vs market
20202024
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20202024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
0.53×
This company
0.62×
Market median
+15% 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 (2) | ||
TK Chief Executive Officer | Chief Executive Officer | 2003 |
TK Deputy Member | Deputy Member | 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Elgen Eiendom As
HEMSEDAL MØBLER AS Board members of HEMSEDAL MØBLER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Kirkebøen | Chief Executive Officer | 0 companies |
| Trygve Kirkebøen | Deputy Member | 0 companies |
| Liv Karin Øynebråten | Board of Directors | 0 companies |