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Hoftepluss AS
AS
Active
Org 912386945
Markedsgata 21-25, 9510
Alta
Butikkhandel med nærings- og nytelsesmidler ikke nevnt annet sted
·
NACE 47299
Est. 2013 · 12 years old
0 employees
www.hoftepluss.no
Monitor
Share
Norway
/
Companies
/
Butikkhandel med nærings- og nytelsesmidler ikke nevnt annet sted
/
Hoftepluss AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2017: 15M
15M
2017
2018: 14M (-7% vs 2017)
14M
-7%
2018
2019: 17M (+21% vs 2018)
17M
+21%
2019
2020: 13M (-24% vs 2019)
13M
-24%
2020
2021: 11M (-15% vs 2020)
11M
-15%
2021
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2017: 1M
1M
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 1M
1M
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: -1M
-1M
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
10 811
12 987
16 889
14 077
15 160
Staff expenses
−4 249
−3 496
−4 697
−4 755
−4 734
EBITDA
−1 405
−101
654
−379
587
Depreciation & amort.
−150
−252
−365
−298
−253
EBIT
−1 556
−353
289
−676
334
Net financials
−48
−57
−76
−53
−31
Profit before tax
−1 603
−410
213
−729
303
Tax
218
−90
47
−159
73
Net profit
−1 821
−320
166
−570
230
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
1 543
3 121
4 283
2 941
3 335
Equity
−1 121
701
1 020
854
1 424
Long-term debt
614
914
1 154
828
413
Short-term debt
2 050
1 506
2 108
1 259
1 498
Total debt
2 664
2 420
3 262
2 087
1 911
Financial ratios
5-year trend
EBITDA margin
−13,0 %
This company
15,8 %
Market median
This company
Market median
182% below market
2017
2021
Equity ratio
−72,6 %
This company
38,2 %
Market median
This company
Market median
290% below market
2017
2021
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2017
2021
Net profit margin
−16,8 %
This company
8,1 %
Market median
This company
Market median
307% below market
2017
2021
Asset turnover
7,00×
This company
1,12×
Market median
This company
Market median
525% above market
2017
2021
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2017
2021
Annual reports & filings
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Hoftepluss AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
