Riskpilot← Back to searchSign inGet full accessHØCOM NORGE AS
ASActiveOrg 951933279Grimstadvegen 24, 5252 SøreidgrendWholesale of other household goods · NACE 4649Est. 19892 employeeswww.hocom.no
Revenue 2024
NOK 8,8M
-5% vs 2023
EBITDA margin
-1.7%
-134% vs 2023
Equity ratio
65.6%
Financial strength
Net profit 2024
NOK -293K
-218% vs 2023
| Revenue | NOK 8,8M | -5% |
| EBITDA | NOK -148K | -134% |
| Net profit | NOK -293K | -218% |
| Total assets | NOK 6M | -16% |
| Equity | NOK 3,9M | -7% |
| Employees | 2 | — |
Legal name
HØCOM NORGE AS
Org number
951933279
Legal form
Aksjeselskap
NACE code
4649 · Wholesale of other household goods
Founded
1. juni 1989
Share capital
—
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Grimstadvegen 24, 5252 Søreidgrend
Phone
+4755221500
Email
post@hocom.no
Website
www.hocom.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 059 | 4 637 | 5 448 | 5 809 | 7 360 | 7 203 | 6 807 | 7 775 | 7 651 | 9 000 | 7 453 | 8 297 | 11 388 | 11 443 | 11 512 | 9 223 | 8 757 |
| Staff expenses | −168 | −67 | −468 | −743 | −866 | −881 | −612 | −813 | −737 | −885 | −678 | −916 | −1 159 | −1 366 | −1 623 | −1 379 | −1 489 |
| EBITDA | 405 | 258 | 203 | 279 | 436 | 58 | 274 | 619 | 276 | 549 | 439 | 443 | 670 | 645 | 914 | 438 | −148 |
| Depreciation & amort. | −66 | −53 | −48 | −54 | −69 | −37 | −37 | −6 | −34 | −39 | −39 | −45 | −66 | −71 | −64 | −64 | −68 |
| EBIT | 339 | 205 | 155 | 226 | 367 | 21 | 238 | 613 | 242 | 510 | 400 | 398 | 604 | 575 | 850 | 373 | −216 |
| Net financials | −24 | −17 | −13 | −7 | −3 | −5 | −3 | −21 | −43 | −10 | −7 | −5 | −50 | 1 | 0 | −40 | 8 |
| Profit before tax | 314 | 187 | 142 | 219 | 364 | 16 | 235 | 592 | 200 | 500 | 393 | 393 | 554 | 575 | 850 | 334 | −208 |
| Tax | 82 | 55 | 42 | 61 | 103 | 7 | 69 | 167 | 58 | 128 | 95 | 97 | 139 | 136 | 188 | 85 | 85 |
| Net profit | 233 | 133 | 100 | 158 | 261 | 9 | 166 | 425 | 141 | 372 | 298 | 296 | 415 | 439 | 662 | 248 | −293 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 338 | 1 377 | 1 645 | 2 112 | 1 709 | 1 471 | 2 850 | 3 016 | 3 018 | 3 446 | 3 878 | 3 985 | 5 649 | 6 200 | 6 802 | 7 116 | 5 960 |
| Equity | 359 | 492 | 592 | 750 | 1 011 | 1 019 | 1 185 | 1 610 | 1 751 | 2 123 | 2 421 | 2 717 | 3 132 | 3 571 | 4 233 | 4 200 | 3 907 |
| Long-term debt | 234 | 217 | 234 | 69 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 746 | 668 | 820 | 1 293 | 693 | 452 | 1 665 | 1 406 | 1 267 | 1 322 | 1 458 | 1 268 | 2 517 | 2 629 | 2 569 | 2 916 | 2 053 |
| Total debt | 979 | 885 | 1 053 | 1 362 | 699 | 452 | 1 665 | 1 406 | 1 267 | 1 322 | 1 458 | 1 268 | 2 517 | 2 629 | 2 569 | 2 916 | 2 053 |
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
20082024
Equity ratio
65.6%
This company
38.2%
Market median
+72% vs market
20082024
Return on equity
-7.5%
This company
18.4%
Market median
-141% vs market
20082024
Net profit margin
-3.3%
This company
8.1%
Market median
-141% vs market
20082024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20082024
Debt / equity
0.53×
This company
0.62×
Market median
+15% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 30.0% | 30.0% | 2022 |
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HØCOM NORGE AS 
DOLVIKEN INVEST ASBoard members of HØCOM NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cathrine Landaas Johannessen | Board of Directors | 0 companies |
| Stein Arne Hamre | Board of Directors | 0 companies |
| Ola Mathias Johannessen | Chairman | 0 companies |