Riskpilot← Back to searchSign inGet full accessSELSKAPSMAT JOHN HANSEN AS
ASActiveOrg 990608555Østre Halsen C A Larsens Vei 2, 3260 LarvikEvent catering activities · NACE 5621Est. 20070 employees
Revenue 2023
NOK 4M
-15% vs 2022
EBITDA margin
-8.8%
-661% vs 2022
Equity ratio
7.9%
Financial strength
Net profit 2023
NOK -351K
-725% vs 2022
| Revenue | NOK 4M | -15% |
| EBITDA | NOK -354K | -661% |
| Net profit | NOK -351K | -725% |
| Total assets | NOK 534K | -44% |
| Equity | NOK 42K | -89% |
| Employees | 0 | — |
Legal name
SELSKAPSMAT JOHN HANSEN AS
Org number
990608555
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
13. januar 2007
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive handel, herunder tilberedelse og salg av selskapsmat, bakeri, konditoriprodukter, servering, arrangering av selskaper og hva hermed står i forbindelse, blant annet med deltakelse i andre selskaper eller virksomheter.
Address
Østre Halsen C A Larsens Vei 2, 3260 Larvik
Phone
+4733124277
Email
post@selskapsmat.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 | 4 101 | 3 009 | 3 393 | 4 749 | 4 019 |
| Staff expenses | −1 615 | −1 134 | −1 289 | −2 057 | −2 172 |
| EBITDA | 48 | 47 | −8 | 63 | −354 |
| Depreciation & amort. | −12 | −4 | −3 | −3 | −0 |
| EBIT | 36 | 42 | −11 | 60 | −354 |
| Net financials | 2 | 2 | 1 | 3 | 3 |
| Profit before tax | 37 | 44 | −10 | 63 | −351 |
| Tax | 8 | 6 | −0 | 7 | −0 |
| Net profit | 29 | 38 | −10 | 56 | −351 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 753 | 603 | 748 | 959 | 534 |
| Equity | 310 | 347 | 337 | 393 | 42 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 444 | 256 | 411 | 566 | 492 |
| Total debt | 444 | 256 | 411 | 566 | 492 |
EBITDA margin
-8.8%
This company
15.8%
Market median
-156% vs market
20192023
Equity ratio
7.9%
This company
38.2%
Market median
-79% vs market
20192023
Return on equity
-833.5%
This company
18.4%
Market median
-4630% vs market
20192023
Net profit margin
-8.7%
This company
8.1%
Market median
-207% vs market
20192023
Asset turnover
7.52×
This company
1.12×
Market median
+571% vs market
20192023
Debt / equity
11.68×
This company
0.62×
Market median
-1784% 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 (2) | ||
EB Deputy Member | Deputy Member | 2007 |
JO Chief Executive Officer | Chief Executive Officer | 2007 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10% | 10% | 2022 |
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No registered parent or subsidiaries
Board members of SELSKAPSMAT JOHN HANSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elisabeth Bruun Hansen | Deputy Member | 0 companies |
| John Oddvar Hansen | Chief Executive Officer | 0 companies |