Skip to content
Riskpilot
← Back to search
Sign in
Get full access
HCPET AS
AS
Active
Org 914851130
Bedriftsveien 15A, 4313
Sandnes
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 2015 · 11 years old
18 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of flowers, plants, fertilisers, pets and pet food
/
HCPET AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
2M
2020
3M
2021
7M
2022
10M
2023
15M
2024
EBITDA
NOK millions
0M
-1M
-2M
-3M
-4M
0M
2020
-1M
-100%
2021
-2M
-100%
2022
-3M
-50%
2023
-2M
+33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 121
2 883
7 173
9 798
14 997
Staff expenses
−608
−1 000
−2 862
−3 770
−4 657
EBITDA
−141
−1 068
−2 279
−2 798
−2 456
Depreciation & amort.
−5
−25
−200
−209
−240
EBIT
−146
−1 093
−2 479
−3 007
−2 696
Net financials
0
1
−0
2
15
Profit before tax
−145
−1 092
−2 479
−3 005
−2 680
Tax
−2
−267
−544
−661
−590
Net profit
−143
−825
−1 935
−2 344
−2 091
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 088
4 839
9 127
12 914
18 027
Equity
−120
18
52
49
51
Long-term debt
0
4
8 141
11 891
16 291
Short-term debt
1 208
4 817
934
975
1 686
Total debt
1 208
4 821
9 075
12 865
17 976
Financial ratios
5-year trend
EBITDA margin
-16.4%
This company
15.8%
Market median
-204% vs market
2020
2024
Equity ratio
0.3%
This company
38.2%
Market median
-99% vs market
2020
2024
Return on equity
-4135.5%
This company
18.4%
Market median
-22576% vs market
2020
2024
Net profit margin
-13.9%
This company
8.1%
Market median
-272% vs market
2020
2024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
2020
2024
Debt / equity
355.60×
This company
0.62×
Market median
-57255% vs 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 HCPET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
