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Hamar Innredning AS
AS
Active
Org 820804082
Vikavegen 15C, 2312
Ottestad
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2018 · 8 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
Hamar Innredning AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
76M
57M
38M
19M
0M
2020: 45M
45M
2020
2021: 51M (+13% vs 2020)
51M
+13%
2021
2022: 61M (+20% vs 2021)
61M
+20%
2022
2023: 53M (-13% vs 2022)
53M
-13%
2023
2024: 46M (-13% vs 2023)
46M
-13%
2024
EBITDA
NOK millions
4M
3M
1M
-1M
-2M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
45 518
53 451
60 505
51 302
44 709
Staff expenses
−9 167
−7 906
−7 706
−7 497
−6 894
EBITDA
−1 016
1 140
2 673
2 298
1 785
Depreciation & amort.
−400
−481
−803
−649
−649
EBIT
−1 416
660
1 870
1 649
1 136
Net financials
−58
−64
1
−2
6
Profit before tax
−1 474
596
1 872
1 647
1 143
Tax
−0
135
506
353
320
Net profit
−1 474
461
1 365
1 294
822
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 755
13 680
13 477
15 469
11 504
Equity
850
2 324
1 863
2 598
2 304
Long-term debt
0
2 850
2 850
3 325
3 800
Short-term debt
7 147
8 506
8 764
9 546
5 400
Total debt
12 905
11 356
11 614
12 871
9 200
Financial ratios
5-year trend
EBITDA margin
-2.2%
This company
15.8%
Market median
This company
Market median
114% below market
2020
2024
Equity ratio
6.2%
This company
38.2%
Market median
This company
Market median
84% below market
2020
2024
Return on equity
-173.3%
This company
18.4%
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
-3.2%
This company
8.1%
Market median
This company
Market median
140% below market
2020
2024
Asset turnover
3.31×
This company
1.12×
Market median
This company
Market median
196% above market
2020
2024
Debt / equity
15.18×
This company
0.62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hamar Innredning AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
