Riskpilot← Back to searchSign inGet full accessHOBBYHIMMELEN AS
ASActiveOrg 998514649Henrik Wergelands Gate 20, 4612 Kristiansand SRetail sale of other new goods · NACE 4778Est. 20129 employees
Revenue 2024
NOK 14,9M
-7% vs 2023
EBITDA margin
-0.3%
+75% vs 2023
Equity ratio
10.9%
Financial strength
Net profit 2024
NOK -171K
+54% vs 2023
| Revenue | NOK 14,9M | -7% |
| EBITDA | NOK -50K | +75% |
| Net profit | NOK -171K | +54% |
| Total assets | NOK 5,2M | +5% |
| Equity | NOK 565K | +473% |
| Employees | 9 | — |
Legal name
HOBBYHIMMELEN AS
Org number
998514649
Legal form
Aksjeselskap
NACE code
4778 · Retail sale of other new goods
Founded
19. juni 2012
Share capital
NOK 60 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Varehandel, samt import/eksport av hobbyartikler og kunstnermateriell og alt som hermed står i forbindelse. Selskapet kan videre drive internettsalg innenfor det samme vareutvalget samt kursvirksomhet innenfor faget.
Address
Henrik Wergelands Gate 20, 4612 Kristiansand S
Phone
+4797973277
Email
mail@hobbyhimmelen.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 | 10 694 | 13 431 | 16 186 | 16 032 | 14 919 |
| Staff expenses | −2 338 | −2 921 | −3 407 | −3 508 | −2 942 |
| EBITDA | 736 | 309 | −810 | −200 | −50 |
| Depreciation & amort. | −35 | −35 | −35 | −33 | −25 |
| EBIT | 701 | 274 | −846 | −233 | −75 |
| Net financials | −69 | −89 | −123 | −141 | −96 |
| Profit before tax | 632 | 185 | −968 | −374 | −171 |
| Tax | 39 | 39 | −0 | −0 | −0 |
| Net profit | 593 | 146 | −968 | −374 | −171 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 215 | 4 410 | 5 085 | 4 934 | 5 199 |
| Equity | 1 045 | 1 191 | 223 | −152 | 565 |
| Long-term debt | 279 | 115 | 1 291 | 1 028 | 717 |
| Short-term debt | 2 891 | 3 104 | 3 571 | 4 057 | 3 917 |
| Total debt | 3 170 | 3 219 | 4 863 | 5 086 | 4 634 |
EBITDA margin
-0.3%
This company
15.8%
Market median
-102% vs market
20202024
Equity ratio
10.9%
This company
38.2%
Market median
-71% vs market
20202024
Return on equity
-30.3%
This company
18.4%
Market median
-265% vs market
20202024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20202024
Asset turnover
2.87×
This company
1.12×
Market median
+156% vs market
20202024
Debt / equity
8.20×
This company
0.62×
Market median
-1223% 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 (1) | ||
JI Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HOBBYHIMMELEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Ivar Riste | Chief Executive Officer | 0 companies |
| Geirun Riste | Chairman | 0 companies |