Riskpilot← Back to searchSign inGet full accessHEDMARK SKUMPLAST & PVC AS
ASActiveOrg 915560849Grindalsvegen 16, 2406 ElverumWholesale of other intermediate products · NACE 4686Est. 20156 employees
Revenue 2024
NOK 1,4M
-30% vs 2023
EBITDA margin
-4.0%
-185% vs 2023
Equity ratio
32.1%
Financial strength
Net profit 2024
NOK -65K
-347% vs 2023
| Revenue | NOK 1,4M | -30% |
| EBITDA | NOK -57K | -185% |
| Net profit | NOK -65K | -347% |
| Total assets | NOK 618K | -41% |
| Equity | NOK 198K | -25% |
| Employees | 6 | — |
Legal name
HEDMARK SKUMPLAST & PVC AS
Org number
915560849
Legal form
Aksjeselskap
NACE code
4686 · Wholesale of other intermediate products
Founded
25. juni 2015
Share capital
NOK 60 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Tilskjæring og salg av skumgummi, herunder innsying av skumgummiprodukter i pvc. Eie aksjer og andeler i andre selskaper og sammenslutninger, samt andre aktiviteter i naturlig sammenheng med dette.
Address
Grindalsvegen 16, 2406 Elverum
Phone
+4790228471
Email
akematta@hed-vent.no
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 | 693 | 2 024 | 1 619 | 1 988 | 1 399 |
| Staff expenses | −185 | −400 | −570 | −617 | −589 |
| EBITDA | 6 | 419 | 23 | 67 | −57 |
| Depreciation & amort. | −5 | −0 | −10 | −10 | −10 |
| EBIT | 1 | 419 | 13 | 57 | −66 |
| Net financials | −2 | −0 | −1 | −5 | 2 |
| Profit before tax | −1 | 419 | 12 | 52 | −65 |
| Tax | −0 | 84 | 5 | 26 | −0 |
| Net profit | −1 | 334 | 7 | 26 | −65 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 421 | 798 | 688 | 1 051 | 618 |
| Equity | 16 | 350 | 357 | 263 | 198 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 405 | 449 | 331 | 788 | 419 |
| Total debt | 405 | 449 | 332 | 788 | 419 |
EBITDA margin
-4.0%
This company
15.8%
Market median
-125% vs market
20202024
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
-32.6%
This company
18.4%
Market median
-277% vs market
20202024
Net profit margin
-4.6%
This company
8.1%
Market median
-157% vs market
20202024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
20202024
Debt / equity
2.12×
This company
0.62×
Market median
-242% 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 (1) | ||
TB Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
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No registered parent or subsidiaries
Board members of HEDMARK SKUMPLAST & PVC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bjørtomt Skotheimsvik | Chief Executive Officer | 0 companies |
| Inger Johanne Vestby | Board of Directors | 0 companies |
| Lars Erik Fredriksen | Board of Directors | 0 companies |
| Bjørn Erik Berget | Board of Directors | 0 companies |
| Sigbjørn Fredrik Fredriksen | Board of Directors | 0 companies |