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ASActiveOrg 942443455Moseidveien 13, 4033 StavangerActivities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods · NACE 4616Est. 19875 employees
Revenue 2024
NOK 4,6M
-5% vs 2023
EBITDA margin
14.4%
-33% vs 2023
Equity ratio
35.7%
Financial strength
Net profit 2024
NOK 399K
-43% vs 2023
| Revenue | NOK 4,6M | -5% |
| EBITDA | NOK 665K | -33% |
| Net profit | NOK 399K | -43% |
| Total assets | NOK 3,4M | -60% |
| Equity | NOK 1,2M | -11% |
| Employees | 5 | — |
Legal name
HATEX AS
Org number
942443455
Legal form
Aksjeselskap
NACE code
4616 · Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
Founded
22. januar 1987
Share capital
NOK 200 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Handel og agenturvirksomhet med tekstilvarer og andre varer, herunder deltagelse i selskap med lignende formål, samt utleie av kapitalgjenstander.
Address
Moseidveien 13, 4033 Stavanger
Phone
+4751817690
Email
post@hatex.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 373 | 13 480 | 13 392 | 13 687 | 12 173 | 12 340 | 11 214 | 8 024 | 9 417 | 13 563 | 6 866 | 6 340 | 5 043 | 5 791 | 5 760 | 4 830 | 4 608 |
| Staff expenses | −2 083 | −2 150 | −2 081 | −2 127 | −2 308 | −2 314 | −2 917 | −3 052 | −3 019 | −3 115 | −2 782 | −2 949 | −2 198 | −2 406 | −3 118 | −2 632 | −2 866 |
| EBITDA | 3 853 | 3 877 | 3 661 | 5 131 | 2 898 | 2 749 | 1 641 | 2 589 | 3 796 | 7 416 | 1 034 | 1 076 | 1 149 | 1 788 | 812 | 990 | 665 |
| Depreciation & amort. | −177 | −261 | −367 | −393 | −259 | −300 | −342 | −343 | −335 | −306 | −307 | −349 | −350 | −319 | −244 | −233 | −188 |
| EBIT | 3 677 | 3 616 | 3 294 | 4 738 | 2 639 | 2 450 | 1 298 | 2 246 | 3 461 | 7 110 | 727 | 727 | 799 | 1 469 | 568 | 757 | 477 |
| Net financials | 33 | 85 | 86 | 48 | 33 | −29 | −60 | −48 | −32 | 48 | 36 | 26 | 43 | 32 | 74 | 145 | 38 |
| Profit before tax | 3 709 | 3 701 | 3 379 | 4 787 | 2 672 | 2 420 | 1 238 | 2 198 | 3 429 | 7 157 | 763 | 753 | 842 | 1 501 | 643 | 903 | 514 |
| Tax | 1 046 | 1 042 | 954 | 1 344 | 871 | 693 | 337 | 584 | 119 | 1 713 | 170 | 166 | 186 | 332 | 143 | 200 | 115 |
| Net profit | 2 663 | 2 659 | 2 426 | 3 442 | 1 801 | 1 727 | 902 | 1 614 | 3 311 | 5 444 | 593 | 587 | 656 | 1 169 | 499 | 702 | 399 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 068 | 8 872 | 8 940 | 9 433 | 10 688 | 9 490 | 11 054 | 8 719 | 9 029 | 11 258 | 8 242 | 8 001 | 7 981 | 8 769 | 8 547 | 8 625 | 3 450 |
| Equity | 1 390 | 2 249 | 2 515 | 3 077 | 3 114 | 3 113 | 3 212 | 3 584 | 2 897 | 6 342 | 6 344 | 6 361 | 6 354 | 6 392 | 6 326 | 1 380 | 1 233 |
| Long-term debt | 606 | 147 | 199 | 266 | 228 | 201 | 216 | 148 | 148 | 156 | 151 | 156 | 153 | 153 | 136 | 144 | 101 |
| Short-term debt | 5 073 | 6 476 | 6 226 | 6 089 | 7 346 | 6 176 | 7 627 | 4 987 | 5 984 | 4 760 | 1 747 | 1 483 | 1 473 | 2 224 | 2 085 | 7 101 | 2 116 |
| Total debt | 5 678 | 6 623 | 6 425 | 6 356 | 7 574 | 6 377 | 7 843 | 5 135 | 6 132 | 4 916 | 1 897 | 1 639 | 1 626 | 2 377 | 2 221 | 7 245 | 2 217 |
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
20082024
Equity ratio
35.7%
This company
38.2%
Market median
+7% vs market
20082024
Return on equity
32.4%
This company
18.4%
Market median
+76% vs market
20082024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20082024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20082024
Debt / equity
1.80×
This company
0.62×
Market median
-190% 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 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hatteland Holding As | Company | 100.0% | 100.0% | 2024 |
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Hatteland Holding As
HATEX AS Board members of HATEX AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Randeberg Hatteland | Deputy Member | 0 companies |
| Cecilie Hatteland | Board of Directors | 0 companies |
| Christine Hatteland Rydberg | Board of Directors | 0 companies |
| Ståle Hatteland | Chairman | 0 companies |
| Christine Hatteland | Board of Directors | 0 companies |