Riskpilot← Back to searchSign inGet full accessH SUND AS
ASActiveOrg 990221022Trælnes, 8920 SømnaProduksjon av møbler ellers · NACE 31090Est. 20063 employeeswww.hsund.no
Revenue 2023
NOK 554K
-10% vs 2022
EBITDA margin
-24.5%
-1096% vs 2022
Equity ratio
91.4%
Financial strength
Net profit 2023
NOK -152K
-1792% vs 2022
| Revenue | NOK 554K | -10% |
| EBITDA | NOK -136K | -1096% |
| Net profit | NOK -152K | -1792% |
| Total assets | NOK 893K | -15% |
| Equity | NOK 816K | -16% |
| Employees | 3 | — |
Legal name
H SUND AS
Org number
990221022
Legal form
Aksjeselskap
NACE code
31090 · Produksjon av møbler ellers
Founded
1. september 2006
Share capital
NOK 830 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Marit jenny holt sund
Company purpose
Produksjon av trevarer, møbler og innredninger. Prefabrikasjon og byggevirksomhet. Handel med møbler og innredninger. Reparasjon og omtrekking av møbler.
Address
Trælnes, 8920 Sømna
Phone
+4775025861
Website
www.hsund.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 815 | 807 | 583 | 615 | 554 |
| Staff expenses | −433 | −532 | −379 | −416 | −354 |
| EBITDA | 53 | 38 | 31 | 14 | −136 |
| Depreciation & amort. | −37 | −32 | −28 | −25 | −23 |
| EBIT | 16 | 6 | 2 | −12 | −159 |
| Net financials | 2 | 1 | 0 | 1 | 5 |
| Profit before tax | 17 | 7 | 3 | −10 | −154 |
| Tax | 4 | 1 | 1 | −2 | −2 |
| Net profit | 14 | 5 | 2 | −8 | −152 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 826 | 848 | 1 064 | 1 045 | 893 |
| Equity | 968 | 974 | 976 | 968 | 816 |
| Long-term debt | 2 | 2 | 2 | 2 | 0 |
| Short-term debt | −145 | −127 | 87 | 76 | 77 |
| Total debt | −143 | −126 | 88 | 78 | 77 |
EBITDA margin
-24.5%
This company
15.8%
Market median
-255% vs market
20192023
Equity ratio
91.4%
This company
38.2%
Market median
+139% vs market
20192023
Return on equity
-18.6%
This company
18.4%
Market median
-201% vs market
20192023
Net profit margin
-27.4%
This company
8.1%
Market median
-438% vs market
20192023
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20192023
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TJ Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2012 | |
| Chairman | 2012 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of H SUND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tormod Jacob Sund | Deputy Member | 0 companies |
| Marit Jenny Holt Sund | Board of Directors | 0 companies |
| Hermod Nikolai Sund | Chairman | 0 companies |