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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
0 employees
www.hoftepluss.no
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Butikkhandel med nærings- og nytelsesmidler ikke nevnt annet sted
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HOFTEPLUSS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
15M
20M
15M
2017
14M
2018
17M
2019
13M
2020
11M
2021
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2017
0M
2018
1M
2019
0M
2020
-1M
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
15 160
14 077
16 889
12 987
10 811
Staff expenses
−4 734
−4 755
−4 697
−3 496
−4 249
EBITDA
587
−379
654
−101
−1 405
Depreciation & amort.
−253
−298
−365
−252
−150
EBIT
334
−676
289
−353
−1 556
Net financials
−31
−53
−76
−57
−48
Profit before tax
303
−729
213
−410
−1 603
Tax
73
−159
47
−90
218
Net profit
230
−570
166
−320
−1 821
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
3 335
2 941
4 283
3 121
1 543
Equity
1 424
854
1 020
701
−1 121
Long-term debt
413
828
1 154
914
614
Short-term debt
1 498
1 259
2 108
1 506
2 050
Total debt
1 911
2 087
3 262
2 420
2 664
Financial ratios
5-year trend
EBITDA margin
-13.0%
This company
15.8%
Market median
-182% vs market
2017
2021
Equity ratio
-72.6%
This company
38.2%
Market median
-290% vs market
2017
2021
Return on equity
-182107300.0%
This company
18.4%
Market median
-989713687% vs market
2017
2021
Net profit margin
-16.8%
This company
8.1%
Market median
-307% vs market
2017
2021
Asset turnover
7.00×
This company
1.12×
Market median
+525% vs market
2017
2021
Debt / equity
2.38×
This company
0.62×
Market median
-284% vs market
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