Riskpilot← Back to searchSign inGet full accessHSD SENTERFORENING AS
ASActiveOrg 991421297Hsd - Handelssenteret Ditt Svortlandsvegen 79, 5430 BremnesCombined facilities support activities · NACE 8110Est. 20070 employees
Revenue 2024
NOK 771K
+2% vs 2023
EBITDA margin
14.3%
+131% vs 2023
Equity ratio
90.6%
Financial strength
Net profit 2024
NOK 92K
+189% vs 2023
| Revenue | NOK 771K | +2% |
| EBITDA | NOK 110K | +131% |
| Net profit | NOK 92K | +189% |
| Total assets | NOK 797K | +8% |
| Equity | NOK 723K | +15% |
| Employees | 0 | — |
Legal name
HSD SENTERFORENING AS
Org number
991421297
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
23. juli 2007
Share capital
NOK 65 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Skape positiv utvikling og markedsføring av hsd-senteret og ivareta aksjonærenes interesser internt og eksternt.
Address
Hsd - Handelssenteret Ditt Svortlandsvegen 79, 5430 Bremnes
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 332 | 407 | 303 | 237 | 238 | 223 | 115 | 604 | 755 | 890 | 873 | 799 | 747 | 749 | 743 | 758 | 771 |
| Staff expenses | −0 | −55 | −0 | −0 | −0 | −0 | −3 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 174 | −172 | 15 | 62 | −79 | 8 | −21 | −20 | 3 | 97 | 142 | 94 | 271 | 156 | 169 | 48 | 110 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −8 | −23 | −23 | −37 | −31 | −17 | −18 | −23 | −5 | −5 |
| EBIT | 174 | −172 | 15 | 62 | −79 | 8 | −21 | −28 | −19 | 74 | 104 | 62 | 253 | 138 | 146 | 42 | 105 |
| Net financials | 4 | 1 | 1 | −0 | 0 | 0 | 0 | −9 | −25 | −20 | −20 | −15 | −11 | −8 | −6 | −1 | 11 |
| Profit before tax | 177 | −172 | 16 | 62 | −79 | 9 | −21 | −37 | −45 | 55 | 85 | 47 | 242 | 130 | 140 | 41 | 116 |
| Tax | 50 | −41 | 1 | 17 | −0 | −22 | −5 | −8 | −9 | 15 | 20 | 27 | 39 | 26 | 32 | 9 | 24 |
| Net profit | 127 | −131 | 15 | 44 | −79 | 31 | −16 | −29 | −36 | 40 | 65 | 20 | 203 | 103 | 108 | 32 | 92 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 339 | 221 | 193 | 260 | 256 | 292 | 180 | 979 | 638 | 601 | 552 | 498 | 640 | 777 | 738 | 740 | 797 |
| Equity | 274 | 143 | 159 | 203 | 124 | 140 | 124 | 76 | 40 | 90 | 155 | 180 | 388 | 492 | 599 | 631 | 723 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 487 | 434 | 384 | 321 | 259 | 195 | 130 | 56 | 0 | 2 |
| Short-term debt | 64 | 77 | 34 | 57 | 132 | 152 | 56 | 416 | 163 | 127 | 76 | 58 | 56 | 155 | 82 | 109 | 72 |
| Total debt | 64 | 77 | 34 | 57 | 132 | 152 | 56 | 904 | 598 | 511 | 397 | 318 | 252 | 285 | 139 | 109 | 75 |
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
20082024
Equity ratio
90.6%
This company
38.2%
Market median
+137% vs market
20082024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
20082024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20082024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20082024
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hsd Senterforening As | Company | 15.4% | 15.4% | 2024 |
Sportspartner As | Company | 7.7% | 7.7% | 2024 |
Kafe'Dn I By'Dn As | Company | 7.7% | 7.7% | 2024 |
Ng Kiwi Rogaland As | Company | 7.7% | 7.7% | 2024 |
Bømlo Farge & Miljø As | Company | 7.7% | 7.7% | 2024 |
Bømlo Optikk As | Company | 7.7% | 7.7% | 2024 |
OPPLEV BØMLO AS | Company | 7.7% | 7.7% | 2022 |
Nye Hans Og Hennes As | Company | 7.7% | 7.7% | 2024 |
Inspira Beauty As | Company | 7.7% | 7.7% | 2024 |
Partner Vikse As | Company | 7.7% | 7.7% | 2024 |
Bremnes Sko As | Company | 7.7% | 7.7% | 2024 |
Stoffbua As | Company | 7.7% | 7.7% | 2024 |
Akb Blomster As | Company | 7.7% | 7.7% | 2024 |
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Akb Blomster As
HSD SENTERFORENING AS Board members of HSD SENTERFORENING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Monica Økland | Board of Directors | 0 companies |
| Arnt Erik Skjøtskift | Board of Directors | 0 companies |
| Hans Oskar Vikse | Board of Directors | 0 companies |
| Aage Vikse | Chairman | 0 companies |