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ASActiveOrg 966378034Storgata 81B, 9008 TromsøRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 19928 employeeswww.tromso-farvehandel.no
Revenue 2024
NOK 10,3M
+55% vs 2023
EBITDA margin
-4.7%
-47% vs 2023
Equity ratio
87.4%
Financial strength
Net profit 2024
NOK -772K
-11% vs 2023
| Revenue | NOK 10,3M | +55% |
| EBITDA | NOK -488K | -47% |
| Net profit | NOK -772K | -11% |
| Total assets | NOK 34,8M | -7% |
| Equity | NOK 30,4M | -2% |
| Employees | 8 | — |
Legal name
TROMSØ FARVEHANDEL HAFA AS
Org number
966378034
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
9. november 1992
Share capital
—
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Storgata 81B, 9008 Tromsø
Website
www.tromso-farvehandel.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 203 | 7 980 | 11 342 | 6 671 | 10 322 |
| Staff expenses | −1 980 | −2 741 | −2 216 | −2 611 | −3 268 |
| EBITDA | 1 303 | 323 | 462 | −331 | −488 |
| Depreciation & amort. | −632 | −678 | −719 | −737 | −730 |
| EBIT | 671 | −355 | −257 | −1 068 | −1 218 |
| Net financials | 131 | 63 | 48 | 176 | 227 |
| Profit before tax | 802 | −292 | −210 | −892 | −991 |
| Tax | 192 | −51 | −46 | −196 | −219 |
| Net profit | 610 | −241 | −163 | −696 | −772 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 034 | 39 219 | 38 356 | 37 491 | 34 804 |
| Equity | 32 274 | 32 033 | 31 870 | 31 174 | 30 401 |
| Long-term debt | 5 710 | 6 090 | 5 193 | 5 193 | 3 352 |
| Short-term debt | 2 050 | 1 095 | 1 293 | 1 124 | 1 051 |
| Total debt | 7 761 | 7 186 | 6 487 | 6 317 | 4 402 |
EBITDA margin
-4.7%
This company
15.8%
Market median
-130% vs market
20202024
Equity ratio
87.4%
This company
38.2%
Market median
+129% vs market
20202024
Return on equity
-2.5%
This company
18.4%
Market median
-114% vs market
20202024
Net profit margin
-7.5%
This company
8.1%
Market median
-193% vs market
20202024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20202024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OH Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2004 | |
| Chairman | 2004 | |
| Board of Directors | 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 30% | 30% | 2022 | |
| Individual | 30% | 30% | 2022 | |
| Individual | 10% | 10% | 2024 | |
| Individual | 10% | 10% | 2024 | |
| Individual | 10% | 10% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TROMSØ FARVEHANDEL HAFA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole-Kristian Hagen-Olsen Henriksen | Chief Executive Officer | 0 companies |
| Marit Johanne Hagen-Olsen Henriksen | Board of Directors | 0 companies |
| Odd-Erik Hagen-Olsen | Chairman | 0 companies |
| Randi Hagen-Olsen Henriksen | Board of Directors | 0 companies |