Riskpilot← Back to searchSign inGet full accessHOS EMILIE AS
ASActiveOrg 977203015Svolvær Sentrum, 8300 SvolværRetail sale of clothing · NACE 4771Est. 19976 employees
Revenue 2024
NOK 5,6M
+10% vs 2023
EBITDA margin
2.2%
+764% vs 2023
Equity ratio
48.1%
Financial strength
Net profit 2024
NOK -204K
-37% vs 2023
| Revenue | NOK 5,6M | +10% |
| EBITDA | NOK 126K | +764% |
| Net profit | NOK -204K | -37% |
| Total assets | NOK 2,3M | -11% |
| Equity | NOK 1,1M | -16% |
| Employees | 6 | — |
Legal name
HOS EMILIE AS
Org number
977203015
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
28. januar 1997
Share capital
NOK 150 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Svolvær Sentrum, 8300 Svolvær
Phone
+4776075000
Email
post@lenev-svolvaer.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 393 | 4 458 | 4 806 | 5 074 | 5 596 |
| Staff expenses | −906 | −1 055 | −1 296 | −1 366 | −1 385 |
| EBITDA | 218 | 521 | 258 | 15 | 126 |
| Depreciation & amort. | −3 | −35 | −35 | −51 | −129 |
| EBIT | 215 | 486 | 223 | −36 | −3 |
| Net financials | −38 | −49 | −144 | −155 | −218 |
| Profit before tax | 177 | 436 | 79 | −191 | −222 |
| Tax | 39 | 96 | 17 | −42 | −17 |
| Net profit | 138 | 340 | 61 | −149 | −204 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 443 | 1 894 | 1 745 | 2 597 | 2 304 |
| Equity | 864 | 1 205 | 1 266 | 1 312 | 1 107 |
| Long-term debt | 300 | 197 | 60 | 17 | 463 |
| Short-term debt | 279 | 492 | 419 | 1 268 | 734 |
| Total debt | 579 | 689 | 479 | 1 286 | 1 196 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20202024
Equity ratio
48.1%
This company
38.2%
Market median
+26% vs market
20202024
Return on equity
-18.4%
This company
18.4%
Market median
-200% vs market
20202024
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
20202024
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
20202024
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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) | ||
KE Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
SR Deputy Member | Deputy Member | 2013 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Euro Sko Svolvær As
HOS EMILIE AS Board members of HOS EMILIE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ståle Roar Rodahl | Deputy Member | 0 companies |
| Kristin Emilie Marhaug | Chief Executive Officer | 0 companies |
| Hilde Nina Rodahl | Chairman | 0 companies |
| Kristin Emilie Nordahl | Board of Directors | 0 companies |