Riskpilot← Back to searchSign inGet full accessHCPET AS
ASActiveOrg 914851130Bedriftsveien 15A, 4313 SandnesRetail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 201521 employees
Revenue 2024
NOK 15M
+53% vs 2023
EBITDA margin
-16.4%
+12% vs 2023
Equity ratio
0.3%
Financial strength
Net profit 2024
NOK -2,1M
+11% vs 2023
| Revenue | NOK 15M | +53% |
| EBITDA | NOK -2,5M | +12% |
| Net profit | NOK -2,1M | +11% |
| Total assets | NOK 18M | +40% |
| Equity | NOK 51K | +4% |
| Employees | 21 | — |
Legal name
HCPET AS
Org number
914851130
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
23. januar 2015
Share capital
NOK 30 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder hver for seg.
Company purpose
Handel med produkter til dyr og ellers hva som heri står i forbindelse.
Address
Bedriftsveien 15A, 4313 Sandnes
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 120 | 486 | 1 232 | 1 521 | 1 708 | 2 121 | 2 883 | 7 173 | 9 798 | 14 997 |
| Staff expenses | −0 | −347 | −628 | −558 | −655 | −608 | −1 000 | −2 862 | −3 770 | −4 657 |
| EBITDA | 3 | −49 | −482 | −260 | −417 | −141 | −1 068 | −2 279 | −2 798 | −2 456 |
| Depreciation & amort. | −5 | −5 | −5 | −5 | −5 | −5 | −25 | −200 | −209 | −240 |
| EBIT | −2 | −54 | −487 | −265 | −422 | −146 | −1 093 | −2 479 | −3 007 | −2 696 |
| Net financials | 0 | −3 | −6 | −14 | −5 | 0 | 1 | −0 | 2 | 15 |
| Profit before tax | −2 | −57 | −493 | −279 | −427 | −145 | −1 092 | −2 479 | −3 005 | −2 680 |
| Tax | −0 | −0 | −0 | −189 | −93 | −2 | −267 | −544 | −661 | −590 |
| Net profit | −2 | −57 | −493 | −90 | −335 | −143 | −825 | −1 935 | −2 344 | −2 091 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 230 | 994 | 1 047 | 2 218 | 2 424 | 1 088 | 4 839 | 9 127 | 12 914 | 18 027 |
| Equity | 28 | −29 | −521 | 30 | 23 | −120 | 18 | 52 | 49 | 51 |
| Long-term debt | 0 | 0 | 0 | 3 | 2 | 0 | 4 | 8 141 | 11 891 | 16 291 |
| Short-term debt | 201 | 1 023 | 1 568 | 2 185 | 2 399 | 1 208 | 4 817 | 934 | 975 | 1 686 |
| Total debt | 201 | 1 023 | 1 568 | 2 188 | 2 401 | 1 208 | 4 821 | 9 075 | 12 865 | 17 976 |
EBITDA margin
-16.4%
This company
15.8%
Market median
-204% vs market
20152024
Equity ratio
0.3%
This company
38.2%
Market median
-99% vs market
20152024
Return on equity
-4135.5%
This company
18.4%
Market median
-22576% vs market
20152024
Net profit margin
-13.9%
This company
8.1%
Market median
-272% vs market
20152024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20152024
Debt / equity
355.60×
This company
0.62×
Market median
-57255% vs market
20152024
- 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 2015-01-09 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
VH Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hjelseth Holding As | Company | 100.0% | 100.0% | 2024 |
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Hjelseth Holding As
HCPET AS Board members of HCPET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stine Støldal Risa | Chief Executive Officer | 0 companies |
| Vibeke Hondrom Lothe | Deputy Member | 0 companies |
| Daniel Kristoffersen Hjelseth | Chairman | 0 companies |