Riskpilot← Back to searchSign inGet full accessHTH GDS AS
ASActiveOrg 994035355Gladengveien 17, 0661 OsloRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 200918 employeeswww.hth.no
Revenue 2024
NOK 74,4M
+1% vs 2023
EBITDA margin
4.2%
+292% vs 2023
Equity ratio
29.6%
Financial strength
Net profit 2024
NOK 1,9M
+209% vs 2023
| Revenue | NOK 74,4M | +1% |
| EBITDA | NOK 3,2M | +292% |
| Net profit | NOK 1,9M | +209% |
| Total assets | NOK 11M | -10% |
| Equity | NOK 3,2M | -2% |
| Employees | 18 | — |
Legal name
HTH GDS AS
Org number
994035355
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
9. mai 2009
Share capital
NOK 2 000 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fredrik kolstad karlsen
Company purpose
Handel, herunder butikkvirksomhet, samt tilliggende leveranser av tjenester.
Address
Gladengveien 17, 0661 Oslo
Website
www.hth.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24 088 | 56 107 | 66 799 | 69 547 | 67 849 | 68 117 | 78 104 | 79 764 | 76 599 | 72 134 | 68 882 | 78 197 | 83 798 | 88 465 | 73 363 | 74 445 |
| Staff expenses | −2 154 | −4 433 | −7 042 | −7 533 | −8 087 | −7 345 | −7 865 | −8 224 | −8 491 | −7 310 | −9 022 | −9 116 | −10 536 | −12 049 | −11 665 | −9 660 |
| EBITDA | −2 102 | −2 329 | 704 | −1 886 | −357 | 887 | 3 279 | 1 972 | 552 | −350 | −304 | 2 604 | 1 480 | 1 865 | −1 642 | 3 150 |
| Depreciation & amort. | −234 | −240 | −240 | −499 | −497 | −496 | −398 | −281 | −105 | −84 | −301 | −436 | −508 | −574 | −608 | −606 |
| EBIT | −2 337 | −2 569 | 463 | −2 386 | −853 | 391 | 2 881 | 1 691 | 447 | −434 | −605 | 2 169 | 972 | 1 291 | −2 250 | 2 545 |
| Net financials | −77 | −101 | −150 | −6 | −215 | 25 | −120 | −188 | −137 | −204 | −150 | −44 | −41 | −8 | −33 | −63 |
| Profit before tax | −2 414 | −2 670 | 314 | −2 392 | −1 068 | 415 | 2 761 | 1 502 | 310 | −638 | −754 | 2 125 | 931 | 1 283 | −2 283 | 2 482 |
| Tax | −642 | −740 | 112 | −666 | −378 | 129 | 768 | 362 | 96 | −331 | −166 | 468 | 205 | 282 | −502 | 546 |
| Net profit | −1 772 | −1 931 | 202 | −1 726 | −690 | 287 | 1 993 | 1 141 | 214 | −308 | −589 | 1 657 | 726 | 1 000 | −1 781 | 1 936 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 856 | 14 343 | 10 686 | 12 688 | 11 385 | 7 868 | 8 536 | 9 269 | 10 201 | 13 251 | 12 631 | 14 269 | 13 479 | 13 746 | 12 113 | 10 955 |
| Equity | 1 889 | 1 866 | 2 068 | 2 056 | 2 338 | 2 278 | 2 226 | 2 317 | 2 234 | 2 389 | 2 724 | 3 134 | 3 352 | 3 456 | 3 313 | 3 248 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 63 | 23 | 0 | 0 |
| Short-term debt | 9 967 | 12 476 | 8 617 | 10 632 | 9 047 | 5 591 | 6 309 | 6 952 | 7 967 | 10 862 | 9 907 | 11 131 | 10 064 | 10 267 | 8 800 | 7 707 |
| Total debt | 9 967 | 12 476 | 8 617 | 10 632 | 9 047 | 5 591 | 6 309 | 6 952 | 7 967 | 10 862 | 9 907 | 11 135 | 10 127 | 10 290 | 8 800 | 7 707 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20092024
Equity ratio
29.6%
This company
38.2%
Market median
-23% vs market
20092024
Return on equity
59.6%
This company
18.4%
Market median
+224% vs market
20092024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20092024
Asset turnover
6.80×
This company
1.12×
Market median
+507% vs market
20092024
Debt / equity
2.37×
This company
0.62×
Market median
-282% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hth As | Company | 100.0% | 100.0% | 2024 |
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Hth As
HTH GDS AS Board members of HTH GDS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fred Karlsen | Chief Executive Officer | 0 companies |
| Fredrik Karlsen | Board of Directors | 0 companies |
| Karl Ibsen | Board of Directors | 0 companies |