Riskpilot← Back to searchSign inGet full accessHERJEDALSKJØKKEN AS
ASActiveOrg 979124945Hesthaugvegen 24, 5119 UlsetRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 199712 employees
Revenue 2024
NOK 35,5M
-5% vs 2023
EBITDA margin
9.2%
-54% vs 2023
Equity ratio
25.7%
Financial strength
Net profit 2024
NOK 2M
-61% vs 2023
| Revenue | NOK 35,5M | -5% |
| EBITDA | NOK 3,3M | -54% |
| Net profit | NOK 2M | -61% |
| Total assets | NOK 12,3M | -22% |
| Equity | NOK 3,2M | -35% |
| Employees | 12 | — |
Legal name
HERJEDALSKJØKKEN AS
Org number
979124945
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
1. juli 1997
Share capital
NOK 989 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Jan-erik skaar
Address
Hesthaugvegen 24, 5119 Ulset
Phone
+4755257101
Email
info@herjedalskjokken.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32 649 | 40 055 | 38 354 | 37 252 | 35 529 |
| Staff expenses | −6 925 | −8 548 | −8 131 | −8 757 | −9 619 |
| EBITDA | 5 346 | 8 373 | 9 116 | 7 116 | 3 270 |
| Depreciation & amort. | −863 | −595 | −875 | −700 | −649 |
| EBIT | 4 483 | 7 778 | 8 241 | 6 416 | 2 621 |
| Net financials | −282 | −32 | −34 | −113 | −181 |
| Profit before tax | 4 201 | 7 747 | 8 207 | 6 303 | 2 441 |
| Tax | −29 | 0 | 1 454 | 1 125 | 419 |
| Net profit | 4 230 | 7 747 | 6 752 | 5 178 | 2 022 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 523 | 15 218 | 15 741 | 15 833 | 12 339 |
| Equity | 992 | 2 209 | 3 806 | 4 908 | 3 170 |
| Long-term debt | 2 542 | 484 | 881 | 1 211 | 1 199 |
| Short-term debt | 8 989 | 12 525 | 11 054 | 9 714 | 7 970 |
| Total debt | 11 531 | 13 009 | 11 935 | 10 925 | 9 169 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
20202024
Return on equity
63.8%
This company
18.4%
Market median
+247% vs market
20202024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20202024
Asset turnover
2.88×
This company
1.12×
Market median
+157% vs market
20202024
Debt / equity
2.89×
This company
0.62×
Market median
-366% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2017 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2017 – 2023 | |
| Board of Directors | 2017 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 92% | 92% | 2024 | |
Sistoria Ab | Company | 8% | 8% | 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 HERJEDALSKJØKKEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arthur Mathias Abrahamsson | Board of Directors | 0 companies |
| Jan-Erik Skaar | Chairman | 0 companies |
| Christer Sandorf Engh | Board of Directors | 0 companies |
| Heidi-Marie Hordvik | Board of Directors | 0 companies |
| Trond Atle Øglænd | Board of Directors | 0 companies |