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PETTER L HEIDENSTRØM AS
AS
Active
Org 959772568
Spinneriveien 1, 1632 Gamle Fredrikstad
Wholesale of perfume and cosmetics · NACE 4645
Est. 1991
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
NOK 21,4M
+8% vs 2022
EBITDA margin
4.1%
+22% vs 2022
Equity ratio
57.9%
Financial strength
Net profit 2023
NOK 543K
+46% vs 2022
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
2M
2019
2M
0%
2020
3M
+50%
2021
1M
-67%
2022
1M
0%
2023
Key figures
Annual report 2023
Revenue
NOK 21,4M
+8%
EBITDA
NOK 884K
+22%
Net profit
NOK 543K
+46%
Total assets
NOK 7,4M
+0%
Equity
NOK 4,3M
+3%
Employees
7
—
Company information
Legal name
PETTER L HEIDENSTRØM AS
Org number
959772568
Legal form
Aksjeselskap
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
2. januar 1991
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Contact
Address
Spinneriveien 1, 1632 Gamle Fredrikstad
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Companies in Wholesale of perfume and cosmetics
Companies in Fredrikstad
All Norway companies
Revenue
NOK millions
0M
6M
12M
18M
24M
18M
2019
20M
2020
21M
2021
20M
2022
21M
2023
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2019
2M
2020
3M
2021
1M
2022
1M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
18 128
19 679
20 652
19 886
21 407
Staff expenses
−3 167
−3 110
−3 597
−4 162
−3 979
EBITDA
1 762
2 441
2 562
727
884
Depreciation & amort.
−90
−131
−19
−88
−218
EBIT
1 673
2 309
2 543
639
667
Net financials
−53
−75
17
−136
1
Profit before tax
1 620
2 235
2 559
503
668
Tax
366
495
567
130
124
Net profit
1 254
1 740
1 993
373
543
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
5 866
6 941
8 312
7 379
7 371
Equity
2 422
3 362
4 155
4 127
4 270
Long-term debt
466
8
0
501
730
Short-term debt
2 978
3 571
4 157
2 751
2 370
Total debt
3 444
3 579
4 157
3 252
3 100
Financial ratios
5-year trend
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
2019
2023
Equity ratio
57.9%
This company
38.2%
Market median
+52% vs market
2019
2023
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
2019
2023
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2019
2023
Asset turnover
2.90×
This company
1.12×
Market median
+159% vs market
2019
2023
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
BR
Bente Refstad Heidenstrøm
Board of Directors
2016
HP
Hans Petter Heidenstrøm
Chairman
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jonas Hasselgård
Individual
16%
16%
2023
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of PETTER L HEIDENSTRØM AS also hold positions in
0
other companies.
Person
Role here
Other companies
Bente Refstad Heidenstrøm
Board of Directors
0 companies
Hans Petter Heidenstrøm
Chairman
0 companies