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HAPPY SWEETS AS
AS
Active
Org 915040438
Fjellhamarveien 58, 1472 Fjellhamar
Wholesale of sugar, chocolate and sugar confectionery · NACE 4636
Est. 2015
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 15,9M
-9% vs 2023
EBITDA margin
7.3%
+75% vs 2023
Equity ratio
55.0%
Financial strength
Net profit 2024
NOK 740K
+108% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 15,9M
-9%
EBITDA
NOK 1,2M
+75%
Net profit
NOK 740K
+108%
Total assets
NOK 4,9M
+9%
Equity
NOK 2,7M
+31%
Employees
3
—
Company information
Legal name
HAPPY SWEETS AS
Org number
915040438
Legal form
Aksjeselskap
NACE code
4636 · Wholesale of sugar, chocolate and sugar confectionery
Founded
3. mars 2015
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Import/kjøp, salg og import av sjokolade og sukkervarer samt andre produkter som naturlig faller inn under dette.
Contact
Address
Fjellhamarveien 58, 1472 Fjellhamar
Phone
+4793208461
Email
info@happysweet.co
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Companies in Wholesale of sugar, chocolate and sugar confectionery
Companies in Lørenskog
All Norway companies
Revenue
NOK millions
0M
5M
10M
16M
21M
11M
2020
10M
2021
13M
2022
18M
2023
16M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 922
10 356
12 614
17 520
15 920
Staff expenses
−1 371
−1 598
−2 397
−2 808
−1 255
EBITDA
537
204
418
664
1 166
Depreciation & amort.
−100
−100
−100
−50
−50
EBIT
437
104
318
614
1 116
Net financials
−60
6
−10
−159
−129
Profit before tax
377
110
308
455
986
Tax
83
24
68
100
246
Net profit
294
86
241
355
740
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 351
3 429
4 363
4 508
4 908
Equity
1 376
1 462
1 702
2 058
2 698
Long-term debt
20
15
5
3
0
Short-term debt
956
1 952
2 655
2 448
2 211
Total debt
975
1 967
2 660
2 451
2 211
Financial ratios
5-year trend
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
55.0%
This company
38.2%
Market median
+44% vs market
2020
2024
Return on equity
27.4%
This company
18.4%
Market median
+49% vs market
2020
2024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
2020
2024
Asset turnover
3.24×
This company
1.12×
Market median
+189% vs market
2020
2024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
EM
Egil Melgaard
Chairman
2015
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kjersti Bystrøm
Individual
20%
20%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HAPPY SWEETS AS also hold positions in
0
other companies.
Person
Role here
Other companies
Egil Melgaard
Chairman
0 companies