Riskpilot← Back to searchSign inGet full accessHEGRA VARESENTER SA
SAActiveOrg 912553655Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 195128 employees
Revenue 2024
NOK 61,3M
+4% vs 2023
EBITDA margin
0.8%
+401% vs 2023
Equity ratio
68.0%
Financial strength
Net profit 2024
NOK -26K
+95% vs 2023
| Revenue | NOK 61,3M | +4% |
| EBITDA | NOK 483K | +401% |
| Net profit | NOK -26K | +95% |
| Total assets | NOK 14,1M | -10% |
| Equity | NOK 9,6M | +0% |
| Employees | 28 | — |
Legal name
HEGRA VARESENTER SA
Org number
912553655
Legal form
Samvirkeforetak
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
26. januar 1951
Share capital
—
Employees
28 (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.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 51 808 | 52 263 | 62 836 | 63 460 | 57 907 | 59 014 | 61 261 |
| Staff expenses | −7 682 | −7 685 | −8 761 | −8 632 | −8 576 | −10 021 | −10 211 |
| EBITDA | 1 180 | 1 528 | 3 623 | 2 529 | 1 114 | −160 | 483 |
| Depreciation & amort. | −1 200 | −983 | −827 | −822 | −556 | −517 | −562 |
| EBIT | −21 | 545 | 2 797 | 1 708 | 559 | −677 | −79 |
| Net financials | −157 | −137 | −84 | −57 | 34 | 110 | 109 |
| Profit before tax | −178 | 409 | 2 712 | 1 651 | 592 | −567 | 29 |
| Tax | −28 | 121 | 629 | 383 | 179 | −88 | 55 |
| Net profit | −150 | 287 | 2 084 | 1 268 | 413 | −479 | −26 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 13 035 | 13 202 | 16 449 | 16 049 | 14 988 | 15 777 | 14 126 |
| Equity | 6 064 | 6 351 | 8 435 | 9 703 | 10 116 | 9 637 | 9 611 |
| Long-term debt | 3 310 | 2 627 | 1 919 | 1 290 | 33 | 33 | 3 |
| Short-term debt | 3 661 | 4 224 | 6 095 | 5 056 | 4 839 | 6 108 | 4 512 |
| Total debt | 6 971 | 6 851 | 8 014 | 6 346 | 4 872 | 6 140 | 4 516 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20182024
Equity ratio
68.0%
This company
38.2%
Market median
+78% vs market
20182024
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
20182024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20182024
Asset turnover
4.34×
This company
1.12×
Market median
+287% vs market
20182024
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20182024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FO Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
GL Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HEGRA VARESENTER SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Ole Johansen | Chief Executive Officer | 0 companies |
| Gunnar Lars Wergeland | Chief Executive Officer | 0 companies |
| Kari Aune Iversen | Board of Directors | 0 companies |
| Arve Egil Okkenhaug | Board of Directors | 0 companies |
| Kjerstin Bjerkås | Board of Directors | 0 companies |
| Siv Merete Kartum | Chairman | 0 companies |
| Knut Smågård | Chairman | 0 companies |
| Gerda Lovise Kringen Vik | Board of Directors | 0 companies |
| Kjell Olav Storflor | Board of Directors | 0 companies |