Riskpilot← Back to searchSign inGet full accessBOUTIQUE HERKULES AS
ASActiveOrg 999139906Bentsrudveien 11, 3083 HolmestrandRetail sale of clothing · NACE 4771Est. 20126 employees
Revenue 2024
NOK 4,9M
+13% vs 2023
EBITDA margin
-10.8%
+25% vs 2023
Equity ratio
6.7%
Financial strength
Net profit 2024
NOK -401K
+27% vs 2023
| Revenue | NOK 4,9M | +13% |
| EBITDA | NOK -532K | +25% |
| Net profit | NOK -401K | +27% |
| Total assets | NOK 2,8M | +65% |
| Equity | NOK 185K | +1% |
| Employees | 6 | — |
Legal name
BOUTIQUE HERKULES AS
Org number
999139906
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
14. november 2012
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Varehandel med dertil hørende virksomhet.
Address
Bentsrudveien 11, 3083 Holmestrand
Phone
+4735537530
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 | 3 615 | 4 055 | 4 997 | 4 350 | 4 932 |
| Staff expenses | −1 117 | −1 286 | −1 403 | −1 495 | −1 494 |
| EBITDA | −382 | −170 | −98 | −713 | −532 |
| Depreciation & amort. | −9 | −7 | −0 | −0 | −0 |
| EBIT | −391 | −177 | −98 | −713 | −532 |
| Net financials | −24 | −36 | −8 | 7 | 18 |
| Profit before tax | −415 | −213 | −106 | −706 | −514 |
| Tax | −91 | −47 | −23 | −155 | −113 |
| Net profit | −324 | −166 | −83 | −550 | −401 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 817 | 2 456 | 1 031 | 1 676 | 2 759 |
| Equity | 183 | 180 | 182 | 183 | 185 |
| Long-term debt | 1 000 | 1 000 | 0 | 0 | 0 |
| Short-term debt | 634 | 1 276 | 850 | 1 494 | 2 574 |
| Total debt | 1 634 | 2 276 | 850 | 1 494 | 2 574 |
EBITDA margin
-10.8%
This company
15.8%
Market median
-168% vs market
20202024
Equity ratio
6.7%
This company
38.2%
Market median
-82% vs market
20202024
Return on equity
-216.4%
This company
18.4%
Market median
-1276% vs market
20202024
Net profit margin
-8.1%
This company
8.1%
Market median
-200% vs market
20202024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20202024
Debt / equity
13.89×
This company
0.62×
Market median
-2140% 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) | ||
KS Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2012 | |
| Chairman | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Tosm Holding As
BOUTIQUE HERKULES AS Board members of BOUTIQUE HERKULES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Smith | Chief Executive Officer | 0 companies |
| Tommy Smith | Board of Directors | 0 companies |
| Knut Thurmann Smith | Chairman | 0 companies |