Riskpilot← Back to searchSign inGet full accessHORTEN HOBBY AS
ASActiveOrg 990015759Storgata 23, 3181 HortenButikkhandel med spill og leker · NACE 47650Est. 20060 employeeshortenhobby.no
Revenue 2022
NOK 941K
-3% vs 2021
EBITDA margin
-9.9%
-531% vs 2021
Equity ratio
48.2%
Financial strength
Net profit 2022
NOK -103K
-882% vs 2021
| Revenue | NOK 941K | -3% |
| EBITDA | NOK -93K | -531% |
| Net profit | NOK -103K | -882% |
| Total assets | NOK 780K | -24% |
| Equity | NOK 376K | -21% |
| Employees | 0 | — |
Legal name
HORTEN HOBBY AS
Org number
990015759
Legal form
Aksjeselskap
NACE code
47650 · Butikkhandel med spill og leker
Founded
5. juli 2006
Share capital
NOK 19 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av leke/hobby butikk og import og salg av leker og hobbyartikler til skoler, barnehager og homeparty. Kursvirksomhet og nettbutikk.
Address
Storgata 23, 3181 Horten
Phone
+4795488588
Email
laila@hortenhobby.no
Website
hortenhobby.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 1 416 | 1 122 | 1 078 | 965 | 941 |
| Staff expenses | −329 | −227 | −259 | −262 | −157 |
| EBITDA | 18 | −10 | −1 | 22 | −93 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 18 | −10 | −1 | 22 | −93 |
| Net financials | −1 | −27 | −11 | −8 | −10 |
| Profit before tax | 18 | −36 | −12 | 13 | −103 |
| Tax | 4 | −0 | −4 | −0 | −0 |
| Net profit | 14 | −36 | −8 | 13 | −103 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 994 | 994 | 991 | 1 028 | 780 |
| Equity | 511 | 475 | 467 | 479 | 376 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 483 | 520 | 524 | 550 | 404 |
| Total debt | 483 | 520 | 524 | 550 | 404 |
EBITDA margin
-9.9%
This company
15.8%
Market median
-163% vs market
20182022
Equity ratio
48.2%
This company
38.2%
Market median
+26% vs market
20182022
Return on equity
-27.4%
This company
18.4%
Market median
-249% vs market
20182022
Net profit margin
-10.9%
This company
8.1%
Market median
-235% vs market
20182022
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20182022
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
TF Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HORTEN HOBBY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Therese Fissum | Chief Executive Officer | 0 companies |
| Marianne Sivertsen | Board of Directors | 0 companies |
| Else Laila Tyminski | Chairman | 0 companies |