Riskpilot← Back to searchSign inGet full accessHANDELSSERVICE AS
ASActiveOrg 930565415Sykkylvsvegen 125, 6230 SykkylvenWholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 19749 employees
Revenue 2024
NOK 29,5M
+2% vs 2023
EBITDA margin
19.1%
+27% vs 2023
Equity ratio
50.2%
Financial strength
Net profit 2024
NOK 4,4M
+32% vs 2023
| Revenue | NOK 29,5M | +2% |
| EBITDA | NOK 5,6M | +27% |
| Net profit | NOK 4,4M | +32% |
| Total assets | NOK 14,3M | +18% |
| Equity | NOK 7,2M | +27% |
| Employees | 9 | — |
Legal name
HANDELSSERVICE AS
Org number
930565415
Legal form
Aksjeselskap
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
5. januar 1974
Share capital
NOK 204 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Address
Sykkylvsvegen 125, 6230 Sykkylven
Phone
+4770254050
Email
post@handelsservice.no
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| Item | 2008 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24 996 | 13 511 | 11 811 | 13 931 | 17 246 | 14 396 | 11 826 | 20 770 | 25 973 | 22 582 | 25 249 | 36 285 | 29 089 | 29 532 |
| Staff expenses | −2 822 | −3 371 | −3 476 | −4 022 | −4 341 | −4 286 | −3 789 | −4 934 | −5 490 | −4 893 | −5 773 | −6 242 | −6 819 | −6 177 |
| EBITDA | 1 898 | −247 | 355 | 271 | 1 322 | 861 | 260 | 2 434 | 3 193 | 3 689 | 4 216 | 5 460 | 4 430 | 5 645 |
| Depreciation & amort. | −30 | −44 | −43 | −74 | −73 | −69 | −317 | −346 | −321 | −360 | −367 | −202 | −206 | −222 |
| EBIT | 1 868 | −291 | 312 | 197 | 1 249 | 792 | −57 | 2 087 | 2 872 | 3 329 | 3 849 | 5 257 | 4 224 | 5 423 |
| Net financials | 67 | 71 | 37 | 25 | 32 | 17 | 78 | 83 | 25 | −31 | −18 | −15 | 195 | 217 |
| Profit before tax | 1 935 | −219 | 349 | 222 | 1 281 | 809 | 21 | 2 170 | 2 897 | 3 298 | 3 831 | 5 242 | 4 420 | 5 640 |
| Tax | 542 | −0 | −0 | 65 | 348 | 205 | 8 | 502 | 643 | 730 | 848 | 1 170 | 1 055 | 1 207 |
| Net profit | 1 393 | −219 | 348 | 157 | 932 | 604 | 13 | 1 668 | 2 255 | 2 568 | 2 984 | 4 072 | 3 365 | 4 433 |
| Item | 2008 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 869 | 5 457 | 4 839 | 4 075 | 5 873 | 6 234 | 4 853 | 7 754 | 10 282 | 10 147 | 10 457 | 12 537 | 12 138 | 14 312 |
| Equity | 2 700 | 2 687 | 2 535 | 2 492 | 2 824 | 3 228 | 3 241 | 3 910 | 4 365 | 4 832 | 4 216 | 5 187 | 5 652 | 7 185 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 168 | 2 771 | 2 304 | 1 583 | 3 049 | 3 006 | 1 612 | 3 844 | 5 918 | 5 315 | 6 241 | 7 349 | 6 486 | 7 127 |
| Total debt | 2 168 | 2 771 | 2 304 | 1 583 | 3 049 | 3 006 | 1 612 | 3 844 | 5 918 | 5 315 | 6 241 | 7 349 | 6 486 | 7 127 |
EBITDA margin
19.1%
This company
15.8%
Market median
+21% vs market
20082024
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
20082024
Return on equity
61.7%
This company
18.4%
Market median
+235% vs market
20082024
Net profit margin
15.0%
This company
8.1%
Market median
+85% vs market
20082024
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
20082024
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
20082024
- 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
- 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
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS | Board of Directors | 2005 | — | — |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.9% | 5.9% | 2022 | |
| Individual | 5.9% | 5.9% | 2022 |
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HANDELSSERVICE AS 
Formfin Møbler AsBoard members of HANDELSSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Hunnes | Chief Executive Officer | 0 companies |
| Jo Sagli | Board of Directors | 0 companies |
| Kåre Hunnes | Chairman | 0 companies |