Riskpilot← Back to searchSign inGet full accessHCD TEATERPLASSEN AS
ASActiveOrg 921171722Mandalls gate 16, 0190 OsloHairdressing and barber activities · NACE 9621Est. 20187 employees
Revenue 2024
NOK 4,9M
-1% vs 2023
EBITDA margin
4.7%
+203% vs 2023
Equity ratio
-25.9%
Financial strength
Net profit 2024
NOK 45K
+121% vs 2023
| Revenue | NOK 4,9M | -1% |
| EBITDA | NOK 227K | +203% |
| Net profit | NOK 45K | +121% |
| Total assets | NOK 1,3M | -11% |
| Equity | NOK -329K | +21% |
| Employees | 7 | — |
Legal name
HCD TEATERPLASSEN AS
Org number
921171722
Legal form
Aksjeselskap
NACE code
9621 · Hairdressing and barber activities
Founded
17. juli 2018
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Handel- og konsulentvirksomhet, herunder i frisørbransjen, samt delta i annen virksomhet av samme eller lignende art, og alt hva dermed står i forbindelse.
Address
Mandalls gate 16, 0190 Oslo
Phone
+4722177710
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 | 3 259 | 3 900 | 5 041 | 4 925 | 4 869 |
| Staff expenses | −1 830 | −2 330 | −3 065 | −3 166 | −2 835 |
| EBITDA | 233 | 100 | 143 | 75 | 227 |
| Depreciation & amort. | −205 | −239 | −286 | −266 | −94 |
| EBIT | 28 | −140 | −143 | −191 | 133 |
| Net financials | −47 | −45 | −49 | −74 | −75 |
| Profit before tax | −19 | −185 | −193 | −266 | 59 |
| Tax | −3 | −38 | −35 | −55 | 13 |
| Net profit | −16 | −147 | −158 | −210 | 45 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 587 | 1 657 | 1 730 | 1 432 | 1 272 |
| Equity | 101 | −47 | −204 | −415 | −329 |
| Long-term debt | 864 | 841 | 821 | 807 | 616 |
| Short-term debt | 622 | 863 | 1 113 | 1 040 | 985 |
| Total debt | 1 486 | 1 704 | 1 934 | 1 847 | 1 601 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
-25.9%
This company
38.2%
Market median
-168% vs market
20202024
Return on equity
4517800.0%
This company
18.4%
Market median
+24553161% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
3.83×
This company
1.12×
Market median
+242% vs market
20202024
Debt / equity
4.86×
This company
0.62×
Market median
-684% 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) | ||
SM Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 60% | 60% | 2022 | |
| Company | 40% | 40% | 2022 |
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Hallen Invest As
HCD TEATERPLASSEN AS Board members of HCD TEATERPLASSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Surirat Munkhlang | Chief Executive Officer | 0 companies |
| Ronny Hammersmark Nordhagen | Chairman | 0 companies |