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HOT SHOP AS
AS
Active
Org 936292550
Industriområde Grav 4, 1860 Trøgstad
Retail sale of motor vehicle parts and accessories · NACE 4782
Est. 1984
9 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 14,7M
0% vs 2023
EBITDA margin
2.4%
-63% vs 2023
Equity ratio
29.0%
Financial strength
Net profit 2024
NOK 91K
-84% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 14,7M
+0%
EBITDA
NOK 355K
-63%
Net profit
NOK 91K
-84%
Total assets
NOK 8,6M
+6%
Equity
NOK 2,5M
-34%
Employees
9
—
Company information
Legal name
HOT SHOP AS
Org number
936292550
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
1. november 1984
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Industriområde Grav 4, 1860 Trøgstad
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Companies in Retail sale of motor vehicle parts and accessories
Companies in Indre Østfold
All Norway companies
Revenue
NOK millions
0M
4M
9M
13M
17M
14M
2020
14M
2021
15M
2022
15M
2023
15M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 172
14 104
14 931
14 710
14 732
Staff expenses
−4 014
−3 982
−3 726
−3 565
−3 908
EBITDA
882
799
1 160
964
355
Depreciation & amort.
−132
−129
−129
−140
−125
EBIT
749
670
1 031
824
230
Net financials
−50
1
−47
−115
−109
Profit before tax
699
671
983
709
121
Tax
156
153
218
154
29
Net profit
544
518
766
556
91
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 542
7 216
7 728
8 116
8 610
Equity
2 864
3 082
3 548
3 804
2 495
Long-term debt
1 000
1 000
1 000
1 110
2 020
Short-term debt
2 678
3 135
3 180
3 202
4 095
Total debt
3 678
4 135
4 180
4 312
6 115
Financial ratios
5-year trend
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
29.0%
This company
38.2%
Market median
-24% vs market
2020
2024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
2020
2024
Debt / equity
2.45×
This company
0.62×
Market median
-295% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
ØB
Øyvind Berger
Chief Executive Officer
Chief Executive Officer
2019
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
ET
Eivind Torp
Board of Directors
2019
MW
Martin Winberg
Board of Directors
2019
ES
Egil Sletner
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Berger Services Ltd Nuf
Company
50%
50%
2022
Winberg Produkter As
Company
50%
50%
2022
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Company hierarchy
Winberg Produkter As
HOT SHOP AS
(this company)
Board network connections
Board members of HOT SHOP AS also hold positions in
0
other companies.
Person
Role here
Other companies
Øyvind Berger
Chief Executive Officer
0 companies
Eivind Torp
Board of Directors
0 companies
Martin Winberg
Board of Directors
0 companies
Egil Sletner
Chairman
0 companies