Riskpilot← Back to searchSign inGet full accessHOFF EIENDOM AS
ASActiveOrg 976539400Sophie Radichs Vei 3, 2003 LillestrømManufacture of furniture · NACE 3100Est. 19960 employees
Revenue 2024
NOK 2M
+6% vs 2023
EBITDA margin
89.3%
+1% vs 2023
Equity ratio
47.0%
Financial strength
Net profit 2024
NOK 1,3M
+1% vs 2023
| Revenue | NOK 2M | +6% |
| EBITDA | NOK 1,8M | +1% |
| Net profit | NOK 1,3M | +1% |
| Total assets | NOK 3,4M | -14% |
| Equity | NOK 1,6M | +4% |
| Employees | 0 | — |
Legal name
HOFF EIENDOM AS
Org number
976539400
Legal form
Aksjeselskap
NACE code
3100 · Manufacture of furniture
Founded
20. juni 1996
Share capital
—
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Sophie Radichs Vei 3, 2003 Lillestrøm
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 380 | 1 200 | 1 175 | 1 200 | 1 200 | 1 373 | 1 384 | 1 392 | 1 237 | 1 409 | 1 424 | 1 434 | 1 422 | 1 695 | 1 729 | 1 869 | 1 980 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 326 | 1 134 | 1 114 | 1 136 | 1 134 | 1 282 | 1 325 | 1 287 | 1 157 | 1 330 | 1 334 | 1 279 | 1 333 | 1 614 | 1 618 | 1 753 | 1 769 |
| Depreciation & amort. | −116 | −116 | −116 | −116 | −116 | −148 | −148 | −148 | −148 | −148 | −148 | −148 | −148 | −148 | −148 | −148 | −148 |
| EBIT | 1 210 | 1 018 | 998 | 1 020 | 1 018 | 1 134 | 1 177 | 1 139 | 1 009 | 1 182 | 1 186 | 1 131 | 1 185 | 1 466 | 1 470 | 1 605 | 1 621 |
| Net financials | 6 | 10 | 20 | 31 | 30 | 3 | 15 | 9 | 23 | 23 | 8 | 86 | 0 | 0 | −0 | 0 | 0 |
| Profit before tax | 1 216 | 1 028 | 1 017 | 1 051 | 1 048 | 1 138 | 1 192 | 1 147 | 1 032 | 1 206 | 1 194 | 1 217 | 1 185 | 1 466 | 1 470 | 1 605 | 1 621 |
| Tax | 341 | 289 | 285 | 294 | 293 | 317 | 322 | 307 | 257 | 289 | 274 | 251 | 261 | 323 | 323 | 353 | 357 |
| Net profit | 876 | 739 | 733 | 757 | 754 | 821 | 870 | 840 | 775 | 917 | 920 | 967 | 924 | 1 144 | 1 146 | 1 252 | 1 264 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 310 | 4 043 | 4 807 | 4 580 | 4 488 | 5 408 | 6 312 | 7 149 | 6 588 | 6 492 | 5 890 | 6 025 | 6 048 | 5 265 | 3 731 | 3 882 | 3 356 |
| Equity | 2 361 | 3 100 | 2 833 | 2 840 | 3 595 | 4 415 | 4 786 | 4 426 | 4 701 | 4 619 | 4 739 | 4 806 | 3 730 | 1 504 | 1 510 | 1 512 | 1 576 |
| Long-term debt | 0 | 0 | 0 | 0 | 601 | 598 | 595 | 1 086 | 1 078 | 518 | 8 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 920 | 903 | 1 927 | 1 140 | 292 | 395 | 931 | 1 636 | 809 | 1 355 | 1 143 | 1 219 | 2 318 | 3 761 | 2 221 | 2 371 | 1 779 |
| Total debt | 1 920 | 903 | 1 927 | 1 140 | 893 | 993 | 1 526 | 2 722 | 1 887 | 1 873 | 1 152 | 1 219 | 2 318 | 3 761 | 2 221 | 2 371 | 1 779 |
EBITDA margin
89.3%
This company
15.8%
Market median
+465% vs market
20082024
Equity ratio
47.0%
This company
38.2%
Market median
+23% vs market
20082024
Return on equity
80.2%
This company
18.4%
Market median
+336% vs market
20082024
Net profit margin
63.8%
This company
8.1%
Market median
+688% vs market
20082024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20082024
Debt / equity
1.13×
This company
0.62×
Market median
-82% 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 |
|---|---|---|---|---|
EH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hoff-Holding As | Company | 100.0% | 100.0% | 2023 |
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Hoff-Holding As
HOFF EIENDOM AS Board members of HOFF EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Hoff | Chief Executive Officer | 0 companies |
| Roar Hoff | Board of Directors | 0 companies |
| Oddny Nebben Hoff | Board of Directors | 0 companies |