Riskpilot← Back to searchSign inGet full accessHUSFLIDEN AS
ASActiveOrg 912858626Jernbanegata 22, 8622 Mo I RanaRetail sale of textiles · NACE 4751Est. 19616 employees
Revenue 2024
NOK 6,7M
+15% vs 2023
EBITDA margin
10.6%
+37% vs 2023
Equity ratio
84.0%
Financial strength
Net profit 2024
NOK 442K
+56% vs 2023
| Revenue | NOK 6,7M | +15% |
| EBITDA | NOK 709K | +37% |
| Net profit | NOK 442K | +56% |
| Total assets | NOK 6,8M | +6% |
| Equity | NOK 5,7M | +8% |
| Employees | 6 | — |
Legal name
HUSFLIDEN AS
Org number
912858626
Legal form
Aksjeselskap
NACE code
4751 · Retail sale of textiles
Founded
21. november 1961
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Address
Jernbanegata 22, 8622 Mo I Rana
Phone
+4775151771
Email
post@norskflid.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 398 | 5 468 | 5 349 | 4 987 | 5 137 | 5 271 | 6 037 | 6 614 | 6 976 | 6 906 | 6 867 | 6 507 | 6 792 | 7 693 | 6 075 | 5 868 | 6 721 |
| Staff expenses | −1 714 | −1 523 | −1 708 | −1 699 | −1 873 | −2 025 | −2 101 | −2 096 | −2 372 | −2 461 | −2 275 | −2 519 | −2 340 | −2 411 | −2 601 | −2 318 | −2 515 |
| EBITDA | 13 | 531 | 340 | 163 | 201 | −66 | 233 | 620 | 631 | 353 | 582 | 293 | 717 | 1 125 | 131 | 520 | 709 |
| Depreciation & amort. | −149 | −159 | −144 | −143 | −153 | −183 | −184 | −205 | −198 | −205 | −222 | −235 | −243 | −252 | −301 | −145 | −132 |
| EBIT | −136 | 372 | 196 | 20 | 48 | −249 | 49 | 414 | 432 | 148 | 360 | 57 | 474 | 874 | −170 | 375 | 578 |
| Net financials | 2 | −8 | −4 | −25 | −48 | −71 | −91 | −96 | −95 | −81 | −65 | −54 | −40 | −22 | −5 | 5 | 25 |
| Profit before tax | −134 | 363 | 192 | −5 | 0 | −320 | −41 | 319 | 337 | 67 | 295 | 3 | 434 | 852 | −176 | 379 | 602 |
| Tax | −15 | 102 | 56 | 1 | 3 | −0 | −0 | 42 | 98 | 36 | 90 | 27 | 123 | 217 | 2 | 96 | 160 |
| Net profit | −119 | 261 | 136 | −6 | −3 | −320 | −41 | 277 | 239 | 31 | 204 | −23 | 311 | 635 | −177 | 284 | 442 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 814 | 5 029 | 5 078 | 5 622 | 5 580 | 5 616 | 5 389 | 6 635 | 6 553 | 6 347 | 6 151 | 5 764 | 5 855 | 6 261 | 5 948 | 6 401 | 6 797 |
| Equity | 3 497 | 3 753 | 3 884 | 3 873 | 3 864 | 3 540 | 3 493 | 3 770 | 4 004 | 4 035 | 4 239 | 4 216 | 4 527 | 5 161 | 4 984 | 5 267 | 5 710 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 066 | 1 465 | 1 310 | 1 762 | 1 498 | 1 233 | 969 | 705 | 440 | 176 | 0 | 0 | 0 |
| Short-term debt | 428 | 523 | 587 | 588 | 649 | 611 | 586 | 1 103 | 1 051 | 1 079 | 943 | 844 | 888 | 923 | 964 | 1 133 | 1 088 |
| Total debt | 1 317 | 1 276 | 1 194 | 1 750 | 1 715 | 2 076 | 1 896 | 2 865 | 2 549 | 2 312 | 1 912 | 1 548 | 1 329 | 1 100 | 964 | 1 133 | 1 088 |
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
20082024
Equity ratio
84.0%
This company
38.2%
Market median
+120% vs market
20082024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20082024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20082024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20082024
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20082024
- 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
- 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 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EN Accountant | Accountant | 2022 | — | — |
HM Deputy Member | Deputy Member | 2020 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
NM Deputy Member | Deputy Member | 2024 | — | — |
AM Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rana Husflidslag | Company | 100.0% | 100.0% | 2024 |
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Rana Husflidslag
HUSFLIDEN AS Board members of HUSFLIDEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Norberg-Schulz | Accountant | 0 companies |
| Heidi Merete Havstein | Deputy Member | 0 companies |
| Jorid Larsen | Chief Executive Officer | 0 companies |
| Nina Merete Langseth Lillevik | Deputy Member | 0 companies |
| Anne Mari Bakkejord | Deputy Member | 0 companies |
| Ann-Helen Paulsen | Chairman | 0 companies |
| Inger Sund Johansen | Board of Directors | 0 companies |
| Astrid Halldis Fjelldal Torslett | Board of Directors | 0 companies |
| Kari Urnes Fagerheim | Board of Directors | 0 companies |
| Evy Annie Eriksen | Chairman | 0 companies |
| Beate Wiik Søberg | Board of Directors | 0 companies |