Riskpilot← Back to searchSign inGet full accessHOFFMEISTER AS
ASActiveOrg 922087563Drammensvegen 55, 7224 MelhusRetail sale of motor vehicles · NACE 4781Est. 20193 employees
Revenue 2024
NOK 6,3M
-14% vs 2023
EBITDA margin
-3.2%
-121% vs 2023
Equity ratio
54.1%
Financial strength
Net profit 2024
NOK -362K
-157% vs 2023
| Revenue | NOK 6,3M | -14% |
| EBITDA | NOK -201K | -121% |
| Net profit | NOK -362K | -157% |
| Total assets | NOK 2,5M | +5% |
| Equity | NOK 1,3M | -26% |
| Employees | 3 | — |
Legal name
HOFFMEISTER AS
Org number
922087563
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
21. januar 2019
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
Terje hoff
Company purpose
Kjøp og salg av motorkjøretøy, kjøp og salg av profileringsartikler, import og salg av varer, kjøp, salg drift av fast eiendom samt deltagelse i andre selskap direkte eller gjennom eierandeler av ethvert slag.
Address
Drammensvegen 55, 7224 Melhus
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 411 | 2 328 | 5 315 | 7 572 | 7 274 | 6 267 |
| Staff expenses | −0 | −0 | −5 | −68 | −36 | −130 |
| EBITDA | 131 | 415 | 624 | 669 | 939 | −201 |
| Depreciation & amort. | −0 | −3 | −122 | −158 | −100 | −129 |
| EBIT | 131 | 412 | 501 | 511 | 840 | −330 |
| Net financials | −1 | −5 | −22 | −57 | −27 | −38 |
| Profit before tax | 130 | 406 | 479 | 454 | 813 | −368 |
| Tax | 26 | 89 | 111 | 104 | 182 | −7 |
| Net profit | 104 | 317 | 368 | 350 | 631 | −362 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 160 | 1 001 | 1 520 | 2 952 | 2 339 | 2 457 |
| Equity | 72 | 451 | 820 | 1 170 | 1 801 | 1 330 |
| Long-term debt | 0 | 1 | 550 | 464 | 53 | 676 |
| Short-term debt | 87 | 549 | 150 | 1 318 | 484 | 452 |
| Total debt | 87 | 550 | 700 | 1 782 | 537 | 1 127 |
EBITDA margin
-3.2%
This company
15.8%
Market median
-120% vs market
20192024
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
20192024
Return on equity
-27.2%
This company
18.4%
Market median
-248% vs market
20192024
Net profit margin
-5.8%
This company
8.1%
Market median
-172% vs market
20192024
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
20192024
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20192024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HOFFMEISTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Hoff | Chairman | 0 companies |
| Bodil Stokke | Chairman | 0 companies |
| Trym Hoff | Chairman | 0 companies |