Riskpilot← Back to searchSign inGet full accessSIMON HOGSTAD AS
ASBankruptOrg 929355466Sandsværveien 114, 3616 KongsbergShaping and processing of flat glass · NACE 2312Est. 19805 employeeswww.hogstad.no
Revenue 2023
NOK 13M
-28% vs 2022
EBITDA margin
-3.5%
+53% vs 2022
Equity ratio
-91.1%
Financial strength
Net profit 2023
NOK -895K
+55% vs 2022
| Revenue | NOK 13M | -28% |
| EBITDA | NOK -455K | +53% |
| Net profit | NOK -895K | +55% |
| Total assets | NOK 2,4M | -44% |
| Equity | NOK -2,2M | -26% |
| Employees | 5 | — |
Legal name
SIMON HOGSTAD AS
Org number
929355466
Legal form
Aksjeselskap
NACE code
2312 · Shaping and processing of flat glass
Founded
1. oktober 1980
Share capital
NOK 628 800
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Allsidig glassmesterforretning med tilhørende aktiviteter.
Address
Sandsværveien 114, 3616 Kongsberg
Email
101333@riis.no
Website
www.hogstad.no
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 640 | 8 396 | 11 259 | 9 735 | 14 258 | 9 299 | 10 408 | 9 428 | 14 359 | 13 673 | 18 136 | 13 031 |
| Staff expenses | −3 824 | −3 396 | −2 353 | −2 829 | −3 306 | −3 683 | −3 807 | −4 106 | −4 692 | −5 201 | −5 561 | −4 962 |
| EBITDA | 748 | −358 | 584 | 159 | 915 | −290 | 84 | 110 | 420 | −405 | −960 | −455 |
| Depreciation & amort. | −114 | −118 | −89 | −76 | −49 | −39 | −29 | −21 | −21 | −254 | −268 | −267 |
| EBIT | 635 | −476 | 495 | 83 | 866 | −328 | 55 | 89 | 398 | −659 | −1 228 | −722 |
| Net financials | −18 | −31 | −35 | −15 | −37 | −2 | −15 | −16 | −26 | −39 | −783 | −173 |
| Profit before tax | 617 | −507 | 460 | 69 | 829 | −331 | 40 | 73 | 373 | −698 | −2 012 | −895 |
| Tax | 173 | −128 | 129 | 24 | 211 | −73 | 12 | 26 | 89 | −24 | −0 | −0 |
| Net profit | 443 | −379 | 330 | 44 | 619 | −258 | 28 | 47 | 283 | −674 | −2 012 | −895 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 890 | 2 564 | 2 473 | 2 009 | 3 121 | 2 065 | 2 276 | 2 757 | 4 624 | 4 842 | 4 266 | 2 375 |
| Equity | 851 | 472 | 802 | 847 | 865 | 608 | 636 | 683 | 966 | 292 | −1 720 | −2 163 |
| Long-term debt | 202 | 277 | 0 | 0 | 0 | 0 | 0 | 0 | 273 | 201 | 151 | 100 |
| Short-term debt | 1 837 | 1 816 | 1 517 | 1 139 | 2 256 | 1 458 | 1 640 | 2 074 | 3 385 | 4 349 | 5 835 | 4 439 |
| Total debt | 2 039 | 2 092 | 1 671 | 1 162 | 2 256 | 1 458 | 1 640 | 2 074 | 3 659 | 4 550 | 5 985 | 4 538 |
EBITDA margin
-3.5%
This company
15.8%
Market median
-122% vs market
20122023
Equity ratio
-91.1%
This company
38.2%
Market median
-338% vs market
20122023
Return on equity
-89516300.0%
This company
18.4%
Market median
-486501730% vs market
20122023
Net profit margin
-6.9%
This company
8.1%
Market median
-185% vs market
20122023
Asset turnover
5.49×
This company
1.12×
Market median
+390% vs market
20122023
Debt / equity
2.10×
This company
0.62×
Market median
-239% vs market
20122023
- 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
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hem Invest As | Company | 50.0% | 50.0% | 2022 |
Bratteng Invest As | Company | 50.0% | 50.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Bratteng Invest As
SIMON HOGSTAD AS Board members of SIMON HOGSTAD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bratteng | Chief Executive Officer | 0 companies |
| Jørgen Olav Hem | Chairman | 0 companies |
| Tommy Gilen | Chairman | 0 companies |