Riskpilot← Back to searchSign inGet full accessHOFF AGENTURER AS
ASActiveOrg 911702568Labergdalveien 9, 9470 GratangenActivities of agents involved in the wholesale of timber and building materials · NACE 4613Est. 20130 employees
Revenue 2020
NOK 3,4M
0% vs 2019
EBITDA margin
18.8%
+153% vs 2019
Equity ratio
-173.1%
Financial strength
Net profit 2020
NOK 500K
+137% vs 2019
| Revenue | NOK 3,4M | +0% |
| EBITDA | NOK 632K | +153% |
| Net profit | NOK 500K | +137% |
| Total assets | NOK 459K | -32% |
| Equity | NOK -794K | +39% |
| Employees | 0 | — |
Legal name
HOFF AGENTURER AS
Org number
911702568
Legal form
Aksjeselskap
NACE code
4613 · Activities of agents involved in the wholesale of timber and building materials
Founded
15. mars 2013
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Agenturvirksomhet innenfor faghandel. Bygg & anlegg. Farvehandel og andre tjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender samt kjøp, salg og utleie av fast eiendom.
Address
Labergdalveien 9, 9470 Gratangen
- Event
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 906 | 1 106 | 1 208 | 1 712 | 2 128 | 2 412 | 3 340 | 3 355 |
| Staff expenses | −213 | −425 | −305 | −1 108 | −1 008 | −959 | −3 481 | −1 571 |
| EBITDA | −39 | 131 | 73 | 73 | 135 | 208 | −1 204 | 632 |
| Depreciation & amort. | −0 | −5 | −15 | −10 | −15 | −62 | −121 | −117 |
| EBIT | −39 | 126 | 58 | 63 | 120 | 146 | −1 325 | 515 |
| Net financials | −0 | 1 | −1 | −0 | 8 | −22 | −44 | −15 |
| Profit before tax | −39 | 128 | 57 | 62 | 128 | 124 | −1 370 | 500 |
| Tax | 30 | 52 | −0 | 60 | 112 | 160 | −12 | −0 |
| Net profit | −69 | 76 | 57 | 2 | 16 | −36 | −1 357 | 500 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 79 | 280 | 419 | 603 | 683 | 1 858 | 670 | 459 |
| Equity | −51 | 25 | 82 | 84 | 100 | 64 | −1 294 | −794 |
| Long-term debt | 0 | 7 | 7 | 0 | 0 | 462 | 458 | 261 |
| Short-term debt | 130 | 248 | 330 | 519 | 583 | 1 333 | 1 505 | 991 |
| Total debt | 130 | 255 | 337 | 519 | 583 | 1 795 | 1 963 | 1 252 |
EBITDA margin
18.8%
This company
15.8%
Market median
+19% vs market
20132020
Equity ratio
-173.1%
This company
38.2%
Market median
-553% vs market
20132020
Return on equity
49966000.0%
This company
18.4%
Market median
+271554248% vs market
20132020
Net profit margin
14.9%
This company
8.1%
Market median
+84% vs market
20132020
Asset turnover
7.32×
This company
1.12×
Market median
+554% vs market
20132020
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
20132020
- 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 2013-03-08 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OR Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HOFF AGENTURER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Odd Remi Mikkelsen | Deputy Member | 0 companies |
| Frank Jonny Hoff | Chairman | 0 companies |