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Hjerterom AS
AS
Active
Org 991819002
Venstøphøgda 141A, 3721
Skien
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2007 · 18 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
Hjerterom AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2021: 11M
11M
2021
2022: 12M (+9% vs 2021)
12M
+9%
2022
2023: 12M (0% vs 2022)
12M
0%
2023
2024: 14M (+17% vs 2023)
14M
+17%
2024
2025: 13M (-7% vs 2024)
13M
-7%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
12 988
14 087
12 045
11 736
10 919
Staff expenses
−3 427
−3 660
−4 030
−4 397
−2 025
EBITDA
593
1 975
−70
507
1 843
Depreciation & amort.
−555
−514
−541
−362
−299
EBIT
38
1 461
−611
145
1 544
Net financials
140
−55
539
−154
5 602
Profit before tax
178
1 406
−72
−8
7 147
Tax
7
280
−0
6
327
Net profit
172
1 126
−72
−15
6 820
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
15 906
16 017
18 939
19 468
27 167
Equity
11 012
11 840
14 890
14 962
14 977
Long-term debt
1 707
2 204
2 429
2 857
7 898
Short-term debt
3 188
1 972
1 620
1 649
4 291
Total debt
4 894
4 176
4 049
4 506
12 190
Financial ratios
5-year trend
EBITDA margin
4,6 %
This company
15,8 %
Market median
This company
Market median
71% below market
2021
2025
Equity ratio
69,2 %
This company
38,2 %
Market median
This company
Market median
81% above market
2021
2025
Return on equity
1,6 %
This company
18,4 %
Market median
This company
Market median
91% below market
2021
2025
Net profit margin
1,3 %
This company
8,1 %
Market median
This company
Market median
84% below market
2021
2025
Asset turnover
0,82×
This company
1,12×
Market median
This company
Market median
27% below market
2021
2025
Debt / equity
0,44×
This company
0,62×
Market median
This company
Market median
29% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
More on Hjerterom AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
