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HT Industri AS
AS
Active
Org 822129862
Lyngstrandvegen 65, 5474
Løfallstrand
Machining of metals
·
NACE 2553
Est. 2019 · 7 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Machining of metals
/
HT Industri AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 9M (+200% vs 2021)
9M
+200%
2022
2023: 7M (-22% vs 2022)
7M
-22%
2023
2024: 5M (-29% vs 2023)
5M
-29%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -1M
-1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 862
6 540
9 167
2 645
2 290
Staff expenses
−2 234
−2 567
−1 851
−993
−1 359
EBITDA
−742
411
826
64
−515
Depreciation & amort.
−234
−155
−131
−83
−64
EBIT
−976
255
695
−19
−579
Net financials
−120
−40
−25
−23
−6
Profit before tax
−1 097
215
670
−42
−585
Tax
−0
59
−0
−0
−0
Net profit
−1 097
156
670
−42
−585
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 319
2 663
2 234
804
577
Equity
−867
230
140
−530
−608
Long-term debt
716
178
229
298
55
Short-term debt
2 469
2 255
1 865
1 036
1 131
Total debt
3 185
2 433
2 094
1 334
1 186
Financial ratios
5-year trend
EBITDA margin
−15,3 %
This company
15,8 %
Market median
This company
Market median
197% below market
2020
2024
Equity ratio
−37,4 %
This company
38,2 %
Market median
This company
Market median
198% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−22,6 %
This company
8,1 %
Market median
This company
Market median
379% below market
2020
2024
Asset turnover
2,10×
This company
1,12×
Market median
This company
Market median
87% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 HT Industri AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network