Riskpilot← Back to searchSign inGet full accessHAREIDE DESIGN AS
ASActiveOrg 981062280Bassengveien 4, 1512 MossIndustrial product and fashion design activities · NACE 7411Est. 19991 employeeswww.hareidedesign.com
Revenue 2024
NOK 137K
+36% vs 2023
EBITDA margin
52.5%
+134% vs 2023
Equity ratio
91.2%
Financial strength
Net profit 2024
NOK 58K
+126% vs 2023
| Revenue | NOK 137K | +36% |
| EBITDA | NOK 72K | +134% |
| Net profit | NOK 58K | +126% |
| Total assets | NOK 220K | +40% |
| Equity | NOK 200K | +41% |
| Employees | 1 | — |
Legal name
HAREIDE DESIGN AS
Org number
981062280
Legal form
Aksjeselskap
NACE code
7411 · Industrial product and fashion design activities
Founded
1. september 1999
Share capital
NOK 300 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Address
Bassengveien 4, 1512 Moss
Website
www.hareidedesign.com
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 847 | 6 164 | 4 871 | 5 005 | 4 988 | 8 844 | 6 331 | 6 281 | 3 591 | 2 003 | 686 | 457 | 60 | 321 | 471 | 101 | 137 |
| Staff expenses | −4 093 | −3 874 | −4 052 | −3 103 | −3 305 | −4 117 | −4 215 | −4 661 | −3 347 | −1 551 | −481 | −216 | −226 | 13 | −2 | −236 | −3 |
| EBITDA | 1 123 | 111 | −674 | 666 | −222 | 1 298 | 147 | −108 | −864 | −415 | −28 | 101 | −226 | 275 | 394 | −210 | 72 |
| Depreciation & amort. | −80 | −111 | −121 | −130 | −117 | −114 | −116 | −80 | −70 | −49 | −25 | −8 | −5 | −6 | −23 | −22 | −20 |
| EBIT | 1 043 | 0 | −795 | 536 | −339 | 1 183 | 32 | −188 | −935 | −465 | −53 | 93 | −231 | 270 | 370 | −232 | 52 |
| Net financials | −202 | 54 | 33 | 17 | 17 | −9 | 50 | 16 | −1 | −4 | −3 | 0 | 402 | 5 | 16 | 5 | 5 |
| Profit before tax | 841 | 54 | −762 | 553 | −322 | 1 174 | 82 | −172 | −936 | −469 | −56 | 93 | 170 | 274 | 386 | −227 | 58 |
| Tax | 315 | 17 | −212 | 164 | −88 | 344 | 23 | −18 | −211 | −78 | 15 | 21 | −50 | 60 | 586 | −0 | −0 |
| Net profit | 526 | 37 | −549 | 389 | −234 | 830 | 59 | −153 | −725 | −391 | −72 | 73 | 220 | 214 | −200 | −227 | 58 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 964 | 4 809 | 3 501 | 2 787 | 3 075 | 3 739 | 3 445 | 3 011 | 1 540 | 1 043 | 970 | 941 | 827 | 991 | 372 | 157 | 220 |
| Equity | 2 729 | 994 | 371 | 689 | 456 | 1 364 | 1 348 | 1 287 | 511 | 120 | 48 | 121 | 341 | 555 | 369 | 142 | 200 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 311 | 799 | 799 | 399 | 499 | 399 | 399 | 399 | 399 | 399 | 0 | 0 | 0 |
| Short-term debt | 1 234 | 2 042 | 1 819 | 786 | 1 308 | 1 576 | 1 299 | 1 325 | 529 | 524 | 522 | 421 | 86 | 37 | 2 | 15 | 19 |
| Total debt | 1 234 | 3 815 | 3 131 | 2 098 | 2 619 | 2 375 | 2 098 | 1 725 | 1 029 | 923 | 921 | 820 | 485 | 436 | 2 | 15 | 19 |
EBITDA margin
52.5%
This company
15.8%
Market median
+232% vs market
20082024
Equity ratio
91.2%
This company
38.2%
Market median
+139% vs market
20082024
Return on equity
28.9%
This company
18.4%
Market median
+57% vs market
20082024
Net profit margin
42.1%
This company
8.1%
Market median
+420% vs market
20082024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20082024
Debt / equity
0.10×
This company
0.62×
Market median
+84% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hasjø Holding As | Company | 36.9% | 36.9% | 2022 |
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Hasjø Holding As
HAREIDE DESIGN AS Board members of HAREIDE DESIGN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Einar Johan Hareide | Chairman | 0 companies |
| Harald Johan Sjølshagen | Chairman | 0 companies |