Riskpilot← Back to searchSign inGet full accessHENRIKSEN BRENSELFORRETNING OG VARMESENTER AS
ASActiveOrg 924636734Østkilen 6, 1621 GressvikRetail sale of other new goods · NACE 4778Est. 202013 employees
Revenue 2024
NOK 63,7M
-7% vs 2023
EBITDA margin
12.2%
+2% vs 2023
Equity ratio
69.3%
Financial strength
Net profit 2024
NOK 5,8M
+2% vs 2023
| Revenue | NOK 63,7M | -7% |
| EBITDA | NOK 7,8M | +2% |
| Net profit | NOK 5,8M | +2% |
| Total assets | NOK 35M | -11% |
| Equity | NOK 24,3M | +6% |
| Employees | 13 | — |
Legal name
HENRIKSEN BRENSELFORRETNING OG VARMESENTER AS
Org number
924636734
Legal form
Aksjeselskap
NACE code
4778 · Retail sale of other new goods
Founded
20. februar 2020
Share capital
NOK 30 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel, import og eksport, agentur og transportvirksomhet, med særlig sikte på ovner, fyringsoljer og brensel, samt kjøp - utvikling, drift og salg av fast eiendom, samt arbeide med å gjøre seg interessert med kapital i andre selskaper.
Address
Østkilen 6, 1621 Gressvik
Phone
+4769949550
Email
post@henriksen-brensel.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 | 51 849 | 64 171 | 81 463 | 68 797 | 63 712 |
| Staff expenses | −6 891 | −9 311 | −10 515 | −10 213 | −10 731 |
| EBITDA | 7 595 | 11 338 | 16 631 | 7 618 | 7 764 |
| Depreciation & amort. | −242 | −293 | −245 | −334 | −373 |
| EBIT | 7 353 | 11 044 | 16 385 | 7 284 | 7 391 |
| Net financials | 26 | 13 | 47 | 50 | 61 |
| Profit before tax | 7 380 | 11 057 | 16 433 | 7 334 | 7 452 |
| Tax | 1 624 | 2 433 | 3 616 | 1 617 | 1 640 |
| Net profit | 5 756 | 8 624 | 12 817 | 5 716 | 5 813 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 034 | 25 138 | 36 804 | 39 265 | 34 994 |
| Equity | 5 786 | 14 410 | 27 227 | 22 944 | 24 261 |
| Long-term debt | 10 878 | 4 374 | 55 | 94 | 134 |
| Short-term debt | 4 370 | 6 354 | 9 522 | 16 228 | 10 599 |
| Total debt | 15 248 | 10 728 | 9 576 | 16 322 | 10 733 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20202024
Equity ratio
69.3%
This company
38.2%
Market median
+81% vs market
20202024
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
20202024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20202024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20202024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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) | ||
HP Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Henriksen Brendsel Holding As
HENRIKSEN BRENSELFORRETNING OG VARMESENTER AS Board members of HENRIKSEN BRENSELFORRETNING OG VARMESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Petter Henriksen | Chief Executive Officer | 0 companies |
| Andrea Emilie Henriksen | Board of Directors | 0 companies |
| Lasse Jonassen | Board of Directors | 0 companies |