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Hatex AS
AS
Active
Org 942443455
Moseidveien 13, 4033
Stavanger
Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
·
NACE 4616
Est. 1987 · 39 years old
5 employees
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Norway
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Companies
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Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
/
Hatex AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 7M (+40% vs 2024)
7M
+40%
2025
EBITDA
NOK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 3M (+200% vs 2024)
3M
+200%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 754
4 608
4 830
5 760
5 791
Staff expenses
−2 589
−2 866
−2 632
−3 118
−2 406
EBITDA
3 341
665
990
812
1 788
Depreciation & amort.
−187
−188
−233
−244
−319
EBIT
3 153
477
757
568
1 469
Net financials
83
38
145
74
32
Profit before tax
3 236
514
903
643
1 501
Tax
712
115
200
143
332
Net profit
2 524
399
702
499
1 169
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 176
3 450
8 625
8 547
8 769
Equity
3 757
1 233
1 380
6 326
6 392
Long-term debt
0
101
144
136
153
Short-term debt
1 333
2 116
7 101
2 085
2 224
Total debt
1 418
2 217
7 245
2 221
2 377
Financial ratios
5-year trend
EBITDA margin
49,5 %
This company
15,8 %
Market median
This company
Market median
213% above market
2021
2025
Equity ratio
72,6 %
This company
38,2 %
Market median
This company
Market median
90% above market
2021
2025
Return on equity
67,2 %
This company
18,4 %
Market median
This company
Market median
265% above market
2021
2025
Net profit margin
37,4 %
This company
8,1 %
Market median
This company
Market median
362% above market
2021
2025
Asset turnover
1,30×
This company
1,12×
Market median
This company
Market median
16% above market
2021
2025
Debt / equity
0,38×
This company
0,62×
Market median
This company
Market median
39% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hatex AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
