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HTB Eiendomservice AS
AS
Active
Org 880295322
Rødbergvegen 101, 2235
Matrand
Combined facilities support activities
·
NACE 8110
Est. 1998 · 27 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Combined facilities support activities
/
HTB Eiendomservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 973
3 227
3 197
2 740
2 474
Staff expenses
−1 446
−1 635
−1 589
−1 214
−1 288
EBITDA
0
177
86
193
−48
Depreciation & amort.
−30
−34
−68
−78
−129
EBIT
−30
143
18
114
−177
Net financials
−78
−35
−51
−72
−40
Profit before tax
−108
108
−33
42
−217
Tax
−0
−0
−0
−0
−0
Net profit
−108
108
−33
42
−217
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 422
1 639
1 663
1 717
1 824
Equity
272
381
273
306
264
Long-term debt
85
156
234
357
397
Short-term debt
1 065
1 102
1 156
1 053
1 163
Total debt
1 150
1 258
1 389
1 410
1 560
Financial ratios
5-year trend
EBITDA margin
0,0 %
This company
15,8 %
Market median
This company
Market median
100% below market
2020
2024
Equity ratio
19,2 %
This company
38,2 %
Market median
This company
Market median
50% below market
2020
2024
Return on equity
−39,7 %
This company
18,4 %
Market median
This company
Market median
316% below market
2020
2024
Net profit margin
−3,6 %
This company
8,1 %
Market median
This company
Market median
144% below market
2020
2024
Asset turnover
2,09×
This company
1,12×
Market median
This company
Market median
87% above market
2020
2024
Debt / equity
4,22×
This company
0,62×
Market median
This company
Market median
581% 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 HTB Eiendomservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
