Riskpilot← Back to searchSign inGet full accessTO HÆSPTRE AS
ASActiveOrg 990479062Malmvegen 14, 7790 MalmRetail sale of textiles · NACE 4751Est. 20065 employees
Revenue 2024
NOK 768K
-10% vs 2023
EBITDA margin
2.4%
+186% vs 2023
Equity ratio
75.8%
Financial strength
Net profit 2024
NOK 18K
+182% vs 2023
| Revenue | NOK 768K | -10% |
| EBITDA | NOK 18K | +186% |
| Net profit | NOK 18K | +182% |
| Total assets | NOK 593K | +10% |
| Equity | NOK 449K | +4% |
| Employees | 5 | — |
Legal name
TO HÆSPTRE AS
Org number
990479062
Legal form
Aksjeselskap
NACE code
4751 · Retail sale of textiles
Founded
13. november 2006
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
Company purpose
Salg av garn, hobbyartikler, kaffe/te osv, samt noe produksjon av husflidsvarer.
Address
Malmvegen 14, 7790 Malm
Phone
+4799526422
Email
gunsetter@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 952 | 1 003 | 904 | 855 | 768 |
| Staff expenses | −133 | −165 | −145 | −135 | −101 |
| EBITDA | 53 | −50 | 15 | −21 | 18 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 53 | −50 | 15 | −21 | 18 |
| Net financials | 0 | 0 | −0 | −1 | 0 |
| Profit before tax | 54 | −50 | 14 | −23 | 18 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 54 | −50 | 14 | −23 | 18 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 621 | 572 | 525 | 538 | 593 |
| Equity | 489 | 439 | 454 | 431 | 449 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 132 | 133 | 71 | 107 | 143 |
| Total debt | 132 | 133 | 71 | 107 | 143 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
75.8%
This company
38.2%
Market median
+98% vs market
20202024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20202024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20202024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20202024
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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 (4) | ||
| Chairman | 2021 | |
| Deputy Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2019 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TO HÆSPTRE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunn Helen Setter Våde | Chairman | 0 companies |
| Astri Inger Setter Våde | Deputy Chairman | 0 companies |
| Dagfinn Idar Våde | Board of Directors | 0 companies |
| Lisbeth Farbu | Board of Directors | 0 companies |
| Inger Mary Setter | Board of Directors | 0 companies |
| Hilda Johanne Fiskaa Christiansen | Board of Directors | 0 companies |