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ASActiveOrg 984021771Haakon Viis Gate 2, 0161 OsloWholesale of clothing and footwear · NACE 4642Est. 20011 employeeswww.henrilloyd.com
Revenue 2024
NOK 1,3M
+48% vs 2023
EBITDA margin
-16.7%
+41% vs 2023
Equity ratio
8.5%
Financial strength
Net profit 2024
NOK -122K
+76% vs 2023
| Revenue | NOK 1,3M | +48% |
| EBITDA | NOK -219K | +41% |
| Net profit | NOK -122K | +76% |
| Total assets | NOK 617K | +42% |
| Equity | NOK 53K | +104% |
| Employees | 1 | — |
Legal name
HENRI-LLOYD SCANDINAVIA AS
Org number
984021771
Legal form
Aksjeselskap
NACE code
4642 · Wholesale of clothing and footwear
Founded
15. desember 2001
Share capital
NOK 700 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder og ett styremedlem i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Company purpose
Import, produksjon, utvikling og distribusjon av sko, bekledning og utstyr ellers rettet mot friluftsmarkedet, samt deltagelse i andre selskaper og alt hva hermed står i forbindelse.
Address
Haakon Viis Gate 2, 0161 Oslo
Website
www.henrilloyd.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 304 | 3 411 | 2 409 | 885 | 1 313 |
| Staff expenses | −152 | −411 | −408 | −20 | −251 |
| EBITDA | −63 | 153 | 207 | −370 | −219 |
| Depreciation & amort. | −11 | −8 | −0 | −0 | −0 |
| EBIT | −74 | 144 | 207 | −370 | −219 |
| Net financials | −107 | −67 | −83 | −143 | 97 |
| Profit before tax | −181 | 78 | 124 | −513 | −122 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −181 | 78 | 124 | −513 | −122 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 574 | 1 669 | 1 234 | 435 | 617 |
| Equity | −894 | −816 | −693 | −1 206 | 53 |
| Long-term debt | 1 465 | 1 425 | 1 427 | 1 427 | 47 |
| Short-term debt | 1 003 | 1 060 | 500 | 214 | 518 |
| Total debt | 2 468 | 2 485 | 1 927 | 1 641 | 565 |
EBITDA margin
-16.7%
This company
15.8%
Market median
-206% vs market
20202024
Equity ratio
8.5%
This company
38.2%
Market median
-78% vs market
20202024
Return on equity
-230.9%
This company
18.4%
Market median
-1355% vs market
20202024
Net profit margin
-9.3%
This company
8.1%
Market median
-215% vs market
20202024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
20202024
Debt / equity
10.72×
This company
0.62×
Market median
-1629% 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) | ||
| Chairman | 2025 | |
| Chairman | 2015 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 |
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Matka As
HENRI-LLOYD SCANDINAVIA AS Board members of HENRI-LLOYD SCANDINAVIA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Mauritz Frostad | Chairman | 0 companies |
| Lars Erik Heibek | Chairman | 0 companies |
| Jørgen Brath | Board of Directors | 0 companies |