Riskpilot← Back to searchSign inGet full accessHEXA AS
ASActiveOrg 976960343Tempevegen 35, 7031 TrondheimWholesale of perfume and cosmetics · NACE 4645Est. 19967 employees
Revenue 2024
NOK 11M
+7% vs 2023
EBITDA margin
-4.0%
-50% vs 2023
Equity ratio
5.4%
Financial strength
Net profit 2024
NOK -368K
-37% vs 2023
| Revenue | NOK 11M | +7% |
| EBITDA | NOK -446K | -50% |
| Net profit | NOK -368K | -37% |
| Total assets | NOK 2,7M | -11% |
| Equity | NOK 143K | -68% |
| Employees | 7 | — |
Legal name
HEXA AS
Org number
976960343
Legal form
Aksjeselskap
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
7. november 1996
Share capital
NOK 30 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Daglig leder alene.
Company purpose
Handel (engros og detalj) med kosmetiske produkter og utstyr samt boksalg nasjonalt og internasjonalt. Hud- og fotpleie samt beslektede helsetjenester. Utleie og drift av fast eiendom.
Address
Tempevegen 35, 7031 Trondheim
Phone
+4773833760
Email
mail@hexa.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 5 994 | 5 343 | 5 604 | 5 535 | 5 324 | 4 614 | 5 969 | 10 808 | 10 665 | 8 890 | 9 629 | 9 186 | 10 138 | 10 297 | 8 783 | 10 331 | 11 023 |
| Staff expenses | −0 | −2 015 | −2 190 | −2 432 | −2 329 | −1 965 | −1 192 | −1 383 | −2 782 | −3 449 | −2 285 | −2 835 | −3 338 | −2 749 | −3 036 | −2 249 | −3 061 | −3 588 |
| EBITDA | 0 | 962 | 687 | 185 | 894 | 34 | 510 | 996 | 996 | 363 | 1 128 | 430 | −210 | 628 | 697 | −389 | −298 | −446 |
| Depreciation & amort. | −0 | −582 | −592 | −596 | −89 | −79 | −45 | −0 | −0 | −0 | −1 | −5 | −5 | −5 | −5 | −4 | −0 | −0 |
| EBIT | 0 | 381 | 95 | −411 | 805 | −45 | 465 | 996 | 996 | 363 | 1 127 | 425 | −214 | 623 | 692 | −393 | −298 | −446 |
| Net financials | 0 | −677 | −364 | −424 | −420 | −454 | −437 | −396 | −311 | −318 | −213 | −39 | −25 | −30 | −30 | −13 | −45 | −19 |
| Profit before tax | 0 | −296 | −269 | −835 | 385 | −500 | 28 | 600 | 685 | 45 | 915 | 386 | −239 | 593 | 662 | −406 | −343 | −465 |
| Tax | −0 | −58 | −73 | −230 | 110 | −139 | 26 | −0 | 198 | 52 | 220 | 86 | −70 | 130 | 144 | −89 | −75 | −97 |
| Net profit | 0 | −238 | −196 | −605 | 275 | −360 | 2 | 600 | 487 | −7 | 695 | 300 | −169 | 463 | 518 | −316 | −268 | −368 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 6 598 | 6 281 | 5 790 | 5 818 | 5 811 | 5 621 | 6 031 | 6 332 | 6 780 | 7 245 | 3 276 | 2 781 | 3 773 | 3 699 | 2 996 | 2 990 | 2 672 |
| Equity | — | −220 | −416 | −1 022 | −747 | −1 107 | −1 105 | −482 | −272 | −278 | 105 | 187 | 137 | 446 | 743 | 674 | 449 | 143 |
| Long-term debt | 0 | 5 974 | 5 874 | 5 766 | 5 659 | 6 023 | 5 957 | 5 790 | 5 730 | 6 274 | 6 110 | 453 | 348 | 815 | 330 | 110 | 0 | 0 |
| Short-term debt | 0 | 844 | 824 | 1 045 | 906 | 895 | 769 | 722 | 874 | 784 | 1 031 | 2 637 | 2 297 | 2 513 | 2 626 | 2 211 | 2 541 | 2 528 |
| Total debt | 0 | 6 818 | 6 698 | 6 811 | 6 565 | 6 918 | 6 726 | 6 513 | 6 604 | 7 058 | 7 140 | 3 090 | 2 645 | 3 328 | 2 956 | 2 321 | 2 541 | 2 528 |
EBITDA margin
-4.0%
This company
15.8%
Market median
-125% vs market
20072024
Equity ratio
5.4%
This company
38.2%
Market median
-86% vs market
20072024
Return on equity
-256.6%
This company
18.4%
Market median
-1495% vs market
20072024
Net profit margin
-3.3%
This company
8.1%
Market median
-141% vs market
20072024
Asset turnover
4.13×
This company
1.12×
Market median
+269% vs market
20072024
Debt / equity
17.64×
This company
0.62×
Market median
-2745% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hexa Holding As | Company | 100.0% | 100.0% | 2024 |
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Hexa Holding As
HEXA AS Board members of HEXA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joakim Stenvik | Board of Directors | 0 companies |
| Renate Stenvik | Chairman | 0 companies |