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HTH Prosjektavdeling AS
AS
Active
Org 879674212
Strømsveien 245, 0668
Oslo
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1998 · 28 years old
40 employees
www.hth.no
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Norway
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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HTH Prosjektavdeling AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
471M
353M
235M
118M
0M
2020: 172M
172M
2020
2021: 202M (+17% vs 2020)
202M
+17%
2021
2022: 293M (+45% vs 2021)
293M
+45%
2022
2023: 378M (+29% vs 2022)
378M
+29%
2023
2024: 291M (-23% vs 2023)
291M
-23%
2024
EBITDA
NOK millions
36M
27M
18M
9M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 8M (+60% vs 2021)
8M
+60%
2022
2023: 29M (+263% vs 2022)
29M
+263%
2023
2024: 19M (-34% vs 2023)
19M
-34%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
290 638
378 142
292 750
201 762
171 937
Staff expenses
−38 766
−43 183
−39 014
−30 980
−26 743
EBITDA
18 955
28 819
8 075
4 754
5 025
Depreciation & amort.
−135
−152
−325
−507
−494
EBIT
18 820
28 667
7 750
4 248
4 531
Net financials
1 132
−103
−291
−91
−8
Profit before tax
19 952
28 564
7 459
4 157
4 524
Tax
4 390
6 286
1 641
−66
944
Net profit
15 563
22 278
5 818
4 224
3 580
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
76 279
82 216
67 945
54 516
31 197
Equity
12 225
11 805
9 441
8 693
8 447
Long-term debt
0
0
0
0
0
Short-term debt
64 054
70 411
58 505
45 823
22 750
Total debt
64 054
70 411
58 505
45 823
22 750
Financial ratios
5-year trend
EBITDA margin
6,5 %
This company
15,8 %
Market median
This company
Market median
59% below market
2020
2024
Equity ratio
16,0 %
This company
38,2 %
Market median
This company
Market median
58% below market
2020
2024
Return on equity
127,3 %
This company
18,4 %
Market median
This company
Market median
592% above market
2020
2024
Net profit margin
5,4 %
This company
8,1 %
Market median
This company
Market median
33% below market
2020
2024
Asset turnover
3,81×
This company
1,12×
Market median
This company
Market median
240% above market
2020
2024
Debt / equity
5,24×
This company
0,62×
Market median
This company
Market median
745% 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 HTH Prosjektavdeling AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
