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Hvitsand Entreprenør AS
AS
Active
Org 899660102
Ørland Næringspark 26, 7130
Brekstad
Specialised construction activities in civil engineering
·
NACE 4350
Est. 2013 · 13 years old
13 employees
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Norway
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Companies
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Specialised construction activities in civil engineering
/
Hvitsand Entreprenør AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
36M
27M
18M
9M
0M
2020: 22M
22M
2020
2021: 28M (+27% vs 2020)
28M
+27%
2021
2022: 29M (+4% vs 2021)
29M
+4%
2022
2023: 28M (-3% vs 2022)
28M
-3%
2023
2024: 21M (-25% vs 2023)
21M
-25%
2024
EBITDA
NOK millions
5M
3M
0M
-2M
-4M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: -2M (-300% vs 2021)
-2M
-300%
2022
2023: 3M (+250% vs 2022)
3M
+250%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
20 512
27 832
29 499
27 978
22 242
Staff expenses
−7 535
−8 931
−10 032
−9 900
−9 085
EBITDA
448
2 706
−1 608
718
−347
Depreciation & amort.
−525
−760
−997
−1 044
−994
EBIT
−77
1 946
−2 605
−325
−1 341
Net financials
−683
−857
−543
−326
−201
Profit before tax
−760
1 089
−3 148
−651
−1 542
Tax
−0
−0
−237
−143
−337
Net profit
−760
1 089
−2 912
−508
−1 205
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 318
11 663
13 086
13 737
12 628
Equity
553
1 313
224
3 136
3 644
Long-term debt
2 950
4 531
4 116
4 918
4 310
Short-term debt
4 815
5 819
8 746
5 683
4 674
Total debt
7 765
10 350
12 862
10 601
8 984
Financial ratios
5-year trend
EBITDA margin
2,2 %
This company
15,8 %
Market median
This company
Market median
86% below market
2020
2024
Equity ratio
6,6 %
This company
38,2 %
Market median
This company
Market median
83% below market
2020
2024
Return on equity
−137,6 %
This company
18,4 %
Market median
This company
Market median
848% below market
2020
2024
Net profit margin
−3,7 %
This company
8,1 %
Market median
This company
Market median
146% below market
2020
2024
Asset turnover
2,47×
This company
1,12×
Market median
This company
Market median
121% above market
2020
2024
Debt / equity
14,05×
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 Hvitsand Entreprenør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
