Riskpilot← Back to searchSign inGet full accessHJERTEROM AS
ASActiveOrg 991819002Venstøphøgda 141A, 3721 SkienRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 200712 employees
Revenue 2025
NOK 13M
-8% vs 2024
EBITDA margin
4.6%
-70% vs 2024
Equity ratio
69.2%
Financial strength
Net profit 2025
NOK 172K
-85% vs 2024
| Revenue | NOK 13M | -8% |
| EBITDA | NOK 593K | -70% |
| Net profit | NOK 172K | -85% |
| Total assets | NOK 15,9M | -1% |
| Equity | NOK 11M | -7% |
| Employees | 12 | — |
Legal name
HJERTEROM AS
Org number
991819002
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
15. oktober 2007
Share capital
NOK 100 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Fremsstilling/salg av forbruksartikler, gave-, pynte- og nytteting til hjemmet og andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender. Selskapet skal også kunne kjøpe, leie ut og selge fast eiendom.
Address
Venstøphøgda 141A, 3721 Skien
Phone
+4794185614
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 280 | 7 149 | 7 063 | 6 956 | 7 633 | 7 958 | 8 878 | 9 732 | 10 610 | 12 372 | 12 072 | 9 454 | 10 195 | 10 919 | 11 736 | 12 045 | 14 087 | 12 988 |
| Staff expenses | −1 044 | −1 481 | −1 543 | −1 603 | −1 664 | −1 473 | −1 581 | −1 599 | −2 058 | −2 632 | −2 317 | −1 691 | −1 767 | −2 025 | −4 397 | −4 030 | −3 660 | −3 427 |
| EBITDA | 720 | 715 | 652 | 686 | 913 | 753 | 1 150 | 1 112 | 1 167 | 1 170 | 1 171 | 545 | 1 116 | 1 843 | 507 | −70 | 1 975 | 593 |
| Depreciation & amort. | −103 | −185 | −185 | −221 | −230 | −230 | −93 | −149 | −178 | −136 | −179 | −278 | −288 | −299 | −362 | −541 | −514 | −555 |
| EBIT | 618 | 530 | 467 | 464 | 684 | 523 | 1 056 | 963 | 989 | 1 034 | 992 | 267 | 828 | 1 544 | 145 | −611 | 1 461 | 38 |
| Net financials | −157 | −110 | −88 | −80 | 97 | 969 | 678 | 718 | 1 223 | 4 281 | 994 | −27 | 3 910 | 5 602 | −154 | 539 | −55 | 140 |
| Profit before tax | 461 | 420 | 379 | 385 | 780 | 1 493 | 1 734 | 1 681 | 2 212 | 5 315 | 1 986 | 240 | 4 737 | 7 147 | −8 | −72 | 1 406 | 178 |
| Tax | 159 | 124 | 99 | 97 | 175 | 143 | 279 | 251 | 246 | 245 | 232 | 65 | 165 | 327 | 6 | −0 | 280 | 7 |
| Net profit | 303 | 296 | 280 | 288 | 605 | 1 349 | 1 455 | 1 430 | 1 965 | 5 070 | 1 754 | 175 | 4 573 | 6 820 | −15 | −72 | 1 126 | 172 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 946 | 2 968 | 3 055 | 3 041 | 3 634 | 4 233 | 5 514 | 5 540 | 6 641 | 10 901 | 11 203 | 14 213 | 18 906 | 27 167 | 19 468 | 18 939 | 16 017 | 15 906 |
| Equity | 399 | 693 | 971 | 1 257 | 1 562 | 2 612 | 2 689 | 3 119 | 4 085 | 8 155 | 9 909 | 10 084 | 10 657 | 14 977 | 14 962 | 14 890 | 11 840 | 11 012 |
| Long-term debt | 1 681 | 0 | 0 | 0 | 0 | 702 | 431 | 740 | 532 | 15 | 5 | 3 127 | 3 044 | 7 898 | 2 857 | 2 429 | 2 204 | 1 707 |
| Short-term debt | 867 | 706 | 666 | 596 | 1 115 | 920 | 2 394 | 1 681 | 2 024 | 2 731 | 1 288 | 1 002 | 5 206 | 4 291 | 1 649 | 1 620 | 1 972 | 3 188 |
| Total debt | 2 547 | 2 275 | 2 084 | 1 784 | 2 071 | 1 621 | 2 825 | 2 421 | 2 556 | 2 746 | 1 293 | 4 129 | 8 250 | 12 190 | 4 506 | 4 049 | 4 176 | 4 894 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20082025
Equity ratio
69.2%
This company
38.2%
Market median
+81% vs market
20082025
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20082025
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20082025
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20082025
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20082025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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 2007-09-17 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Deputy Member | Deputy Member | 2018 | — | — |
MV Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
No shareholder data available.
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HJERTEROM AS 
IDYLLISK ASBoard members of HJERTEROM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cathrine Venstøp Moen | Deputy Member | 0 companies |
| Marianne Venstøp Moen | Chief Executive Officer | 0 companies |
| Jostein Moen | Chairman | 0 companies |