Riskpilot← Back to searchSign inGet full accessH A NEERBYE AS
ASActiveOrg 914543363Henrik Ibsens Gate 60, 0255 OsloRetail sale of watches and jewellery · NACE 4777Est. 19658 employees
Revenue 2024
NOK 13,1M
+10% vs 2023
EBITDA margin
5.5%
-12% vs 2023
Equity ratio
54.9%
Financial strength
Net profit 2024
NOK 362K
-35% vs 2023
| Revenue | NOK 13,1M | +10% |
| EBITDA | NOK 725K | -12% |
| Net profit | NOK 362K | -35% |
| Total assets | NOK 14,9M | +14% |
| Equity | NOK 8,2M | +1% |
| Employees | 8 | — |
Legal name
H A NEERBYE AS
Org number
914543363
Legal form
Aksjeselskap
NACE code
4777 · Retail sale of watches and jewellery
Founded
2. april 1965
Share capital
NOK 2 142 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive gullsmedbutikk, samt hva hermed står i forbindelse, herunder å delta i andre selskaper med lignende virksomhet.
Address
Henrik Ibsens Gate 60, 0255 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 695 | 11 115 | 11 237 | 11 981 | 13 139 |
| Staff expenses | −2 290 | −2 139 | −2 051 | −2 289 | −2 688 |
| EBITDA | 1 943 | 1 337 | 892 | 824 | 725 |
| Depreciation & amort. | −72 | −72 | −72 | −29 | −123 |
| EBIT | 1 871 | 1 265 | 820 | 795 | 602 |
| Net financials | −112 | −63 | −70 | −83 | −138 |
| Profit before tax | 1 760 | 1 201 | 750 | 712 | 464 |
| Tax | 380 | 264 | 165 | 156 | 103 |
| Net profit | 1 380 | 937 | 585 | 556 | 362 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 141 | 12 231 | 15 459 | 13 044 | 14 927 |
| Equity | 4 083 | 4 677 | 7 555 | 8 111 | 8 200 |
| Long-term debt | 2 168 | 1 847 | 1 526 | 1 204 | 2 417 |
| Short-term debt | 4 890 | 5 707 | 6 378 | 3 728 | 4 310 |
| Total debt | 7 058 | 7 554 | 7 904 | 4 933 | 6 727 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
54.9%
This company
38.2%
Market median
+44% vs market
20202024
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CM Chief Executive Officer | Chief Executive Officer | 2019 |
NC Deputy Member | Deputy Member | 2019 |
AL Deputy Member | Deputy Member | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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T Berglihn As
H A NEERBYE AS Board members of H A NEERBYE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla Mesel Clausen | Chief Executive Officer | 0 companies |
| Nina Cathrine Wassum | Deputy Member | 0 companies |
| Anne-Margrete Lühnenschloss Steen | Deputy Member | 0 companies |
| Greger Hansen | Chairman | 0 companies |