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O J Hanssen AS
AS
Active
Org 912410773
Haraldsgata 147, 5527
Haugesund
Retail sale of cosmetic and toilet articles
·
NACE 4775
Est. 1972 · 54 years old
19 employees
ojhanssen.no
Monitor
Share
Norway
/
Companies
/
Retail sale of cosmetic and toilet articles
/
O J Hanssen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 12M
12M
2020
2021: 13M (+8% vs 2020)
13M
+8%
2021
2022: 13M (0% vs 2021)
13M
0%
2022
2023: 15M (+15% vs 2022)
15M
+15%
2023
2024: 16M (+7% vs 2023)
16M
+7%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 242
15 445
13 484
12 590
12 109
Staff expenses
−4 496
−4 060
−3 714
−3 400
−3 318
EBITDA
369
679
360
720
600
Depreciation & amort.
−75
−45
−7
−17
−23
EBIT
294
633
354
704
577
Net financials
−484
−521
−415
−5 373
−397
Profit before tax
−191
113
−61
−4 669
180
Tax
−63
26
−17
73
41
Net profit
−128
87
−44
−4 743
140
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
20 361
19 868
18 078
18 734
23 329
Equity
6 514
6 642
6 555
6 599
11 342
Long-term debt
5 962
5 129
2 711
3 110
3 037
Short-term debt
7 886
8 098
8 811
9 026
8 950
Total debt
13 847
13 227
11 523
12 135
11 987
Financial ratios
5-year trend
EBITDA margin
2,3 %
This company
15,8 %
Market median
This company
Market median
85% below market
2020
2024
Equity ratio
32,0 %
This company
38,2 %
Market median
This company
Market median
16% below market
2020
2024
Return on equity
−2,0 %
This company
18,4 %
Market median
This company
Market median
111% below market
2020
2024
Net profit margin
−0,8 %
This company
8,1 %
Market median
This company
Market median
110% below market
2020
2024
Asset turnover
0,80×
This company
1,12×
Market median
This company
Market median
29% below market
2020
2024
Debt / equity
2,13×
This company
0,62×
Market median
This company
Market median
244% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on O J Hanssen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
