Riskpilot← Back to searchSign inGet full accessHERMON FORLAG AS
ASActiveOrg 941902154Trondheimsveien 50C, 2007 KjellerPublishing of books · NACE 5811Est. 198719 employees
Revenue 2022
NOK 17,1M
-2% vs 2021
EBITDA margin
1.3%
-81% vs 2021
Equity ratio
56.0%
Financial strength
Net profit 2022
NOK 118K
-84% vs 2021
| Revenue | NOK 17,1M | -2% |
| EBITDA | NOK 217K | -81% |
| Net profit | NOK 118K | -84% |
| Total assets | NOK 7,7M | -2% |
| Equity | NOK 4,3M | +3% |
| Employees | 19 | — |
Legal name
HERMON FORLAG AS
Org number
941902154
Legal form
Aksjeselskap
NACE code
5811 · Publishing of books
Founded
20. januar 1987
Share capital
NOK 1 960 000
Employees
19 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Address
Trondheimsveien 50C, 2007 Kjeller
Phone
+4763803099
Email
ordre@hermon.no
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| Item | 2008 | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 679 | 26 943 | 24 024 | 23 686 | 21 405 | 21 332 | 19 323 | 18 558 | 18 855 | 18 249 | 15 908 | 17 431 | 17 088 |
| Staff expenses | −5 342 | −4 608 | −5 469 | −6 166 | −5 237 | −4 773 | −4 673 | −4 944 | −5 419 | −5 482 | −3 437 | −3 195 | −3 354 |
| EBITDA | 414 | 1 465 | 674 | 705 | 342 | 1 258 | 792 | 690 | 196 | 407 | −222 | 1 143 | 217 |
| Depreciation & amort. | −54 | −125 | −275 | −237 | −282 | −393 | −372 | −263 | −306 | −352 | −414 | −250 | −309 |
| EBIT | 360 | 1 340 | 399 | 467 | 59 | 864 | 419 | 427 | −111 | 54 | −635 | 893 | −92 |
| Net financials | −831 | 72 | −80 | −205 | −376 | −118 | −134 | −112 | 11 | −129 | 360 | −86 | 210 |
| Profit before tax | −471 | 1 412 | 319 | 262 | −317 | 746 | 286 | 315 | −100 | −75 | −276 | 807 | 118 |
| Tax | −10 | 323 | 62 | 65 | −0 | 239 | 122 | 72 | −0 | −1 | −0 | 85 | −0 |
| Net profit | −461 | 1 090 | 257 | 197 | −317 | 507 | 164 | 244 | −100 | −73 | −276 | 721 | 118 |
| Item | 2008 | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 326 | 9 537 | 9 119 | 10 350 | 9 483 | 8 134 | 7 433 | 7 624 | 7 046 | 7 428 | 7 012 | 7 893 | 7 740 |
| Equity | 1 110 | 1 351 | 2 921 | 4 645 | 4 228 | 4 275 | 3 651 | 3 754 | 3 654 | 3 774 | 3 498 | 4 219 | 4 338 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 365 | 5 754 | 3 576 | 3 935 | 3 114 | 3 679 | 2 708 | 2 737 | 2 473 | 2 740 | 2 024 | 2 593 | 2 376 |
| Total debt | 7 215 | 8 186 | 6 198 | 5 704 | 5 255 | 3 860 | 3 782 | 3 870 | 3 392 | 3 654 | 3 514 | 3 673 | 3 403 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20082022
Equity ratio
56.0%
This company
38.2%
Market median
+47% vs market
20082022
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20082022
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20082022
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20082022
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
20082022
- 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 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Chief Executive Officer | Chief Executive Officer | 1990 | — | — |
SS Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hermon Forlag As | Company | 100.0% | 100.0% | 2022 |
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Hermon Forlag As
HERMON FORLAG AS Board members of HERMON FORLAG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svein Eivind Andersen | Chief Executive Officer | 0 companies |
| Sten Sørensen | Deputy Member | 0 companies |
| Børre Våraker | Chairman | 0 companies |
| Leif Kåre Lysåker | Board of Directors | 0 companies |
| Jan-Erik Børrestad | Chairman | 0 companies |
| Dag Eivind Andersen | Board of Directors | 0 companies |
| David Andersen | Board of Directors | 0 companies |
| Jarle Waldemar | Board of Directors | 0 companies |