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Harstad Spyleservice AS
AS
Active
Org 821537002
Østenbekkveien 29, 9403
Harstad
Sewerage
·
NACE 3700
Est. 2018 · 7 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Sewerage
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Harstad Spyleservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 790
8 657
8 020
6 298
4 611
Staff expenses
−3 074
−3 143
−2 362
−1 904
−1 652
EBITDA
2 685
3 021
3 090
2 349
1 368
Depreciation & amort.
−897
−817
−1 188
−737
−779
EBIT
1 788
2 203
1 902
1 612
589
Net financials
−313
−177
−127
−85
−113
Profit before tax
1 475
2 026
1 775
1 527
475
Tax
320
446
396
339
107
Net profit
1 155
1 580
1 379
1 188
368
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 568
9 473
7 139
6 172
6 270
Equity
5 525
4 370
3 201
1 822
634
Long-term debt
2 448
3 491
2 609
1 552
2 237
Short-term debt
1 595
1 612
1 328
2 798
3 399
Total debt
4 043
5 103
3 937
4 350
5 636
Financial ratios
5-year trend
EBITDA margin
30,5 %
This company
15,8 %
Market median
This company
Market median
93% above market
2020
2024
Equity ratio
57,7 %
This company
38,2 %
Market median
This company
Market median
51% above market
2020
2024
Return on equity
20,9 %
This company
18,4 %
Market median
This company
Market median
14% above market
2020
2024
Net profit margin
13,1 %
This company
8,1 %
Market median
This company
Market median
62% above market
2020
2024
Asset turnover
0,92×
This company
1,12×
Market median
This company
Market median
18% below market
2020
2024
Debt / equity
0,73×
This company
0,62×
Market median
This company
Market median
18% 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 Harstad Spyleservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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