Riskpilot← Back to searchSign inGet full accessHUDPLEIEGROSSISTEN AS
ASActiveOrg 998489318Ole Deviks Vei 26, 0666 OsloWholesale of perfume and cosmetics · NACE 4645Est. 201211 employees
Revenue 2024
NOK 32,1M
+18% vs 2023
EBITDA margin
4.2%
-50% vs 2023
Equity ratio
55.5%
Financial strength
Net profit 2024
NOK 737K
-62% vs 2023
| Revenue | NOK 32,1M | +18% |
| EBITDA | NOK 1,3M | -50% |
| Net profit | NOK 737K | -62% |
| Total assets | NOK 13,7M | +19% |
| Equity | NOK 7,6M | +35% |
| Employees | 11 | — |
Legal name
HUDPLEIEGROSSISTEN AS
Org number
998489318
Legal form
Aksjeselskap
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
13. juni 2012
Share capital
NOK 4 180 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Import og salg av kosmetikk, drift av skjønnhetssalonger og salg av varer og tjenester relatert til dette.
Address
Ole Deviks Vei 26, 0666 Oslo
Phone
+4747976800
Email
post@hudpleiegrossisten.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 030 | 17 260 | 20 430 | 27 248 | 32 090 |
| Staff expenses | −1 815 | −1 727 | −2 725 | −4 303 | −6 198 |
| EBITDA | 1 096 | 2 986 | 1 955 | 2 709 | 1 345 |
| Depreciation & amort. | −26 | −21 | −112 | −160 | −210 |
| EBIT | 1 071 | 2 966 | 1 843 | 2 549 | 1 135 |
| Net financials | −77 | −24 | 57 | −49 | −119 |
| Profit before tax | 994 | 2 942 | 1 900 | 2 500 | 1 017 |
| Tax | −0 | 493 | 442 | 585 | 279 |
| Net profit | 994 | 2 448 | 1 458 | 1 916 | 737 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 157 | 8 500 | 10 529 | 11 450 | 13 650 |
| Equity | 3 150 | 5 013 | 5 313 | 5 594 | 7 572 |
| Long-term debt | 1 204 | 488 | 1 089 | 726 | 1 047 |
| Short-term debt | 1 804 | 2 999 | 4 128 | 5 130 | 5 017 |
| Total debt | 3 008 | 3 487 | 5 217 | 5 856 | 6 064 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
55.5%
This company
38.2%
Market median
+45% vs market
20202024
Return on equity
9.7%
This company
18.4%
Market median
-47% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
20202024
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SJ Deputy Member | Deputy Member | 2020 |
TÅ Chief Executive Officer | Chief Executive Officer | 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Vefto Management As
HUDPLEIEGROSSISTEN AS Board members of HUDPLEIEGROSSISTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Silje Johnsen | Deputy Member | 0 companies |
| Tor Åge Vefring | Chief Executive Officer | 0 companies |