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Hoff Agenturer AS
AS
Active
Org 911702568
Labergdalveien 9, 9470
Gratangen
Activities of agents involved in the wholesale of timber and building materials
·
NACE 4613
Est. 2013 · 13 years old
0 employees
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Norway
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Companies
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Activities of agents involved in the wholesale of timber and building materials
/
Hoff Agenturer AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2016: 2M
2M
2016
2017: 2M (0% vs 2016)
2M
0%
2017
2018: 2M (0% vs 2017)
2M
0%
2018
2019: 3M (+50% vs 2018)
3M
+50%
2019
2020: 3M (0% vs 2019)
3M
0%
2020
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: -1M
-1M
2019
2020: 1M (+200% vs 2019)
1M
+200%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
3 355
3 340
2 412
2 128
1 712
Staff expenses
−1 571
−3 481
−959
−1 008
−1 108
EBITDA
632
−1 204
208
135
73
Depreciation & amort.
−117
−121
−62
−15
−10
EBIT
515
−1 325
146
120
63
Net financials
−15
−44
−22
8
−0
Profit before tax
500
−1 370
124
128
62
Tax
−0
−12
160
112
60
Net profit
500
−1 357
−36
16
2
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
459
670
1 858
683
603
Equity
−794
−1 294
64
100
84
Long-term debt
261
458
462
0
0
Short-term debt
991
1 505
1 333
583
519
Total debt
1 252
1 963
1 795
583
519
Financial ratios
5-year trend
EBITDA margin
18,8 %
This company
15,8 %
Market median
This company
Market median
19% above market
2016
2020
Equity ratio
−173,1 %
This company
38,2 %
Market median
This company
Market median
553% below market
2016
2020
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2016
2020
Net profit margin
14,9 %
This company
8,1 %
Market median
This company
Market median
84% above market
2016
2020
Asset turnover
7,32×
This company
1,12×
Market median
This company
Market median
554% above market
2016
2020
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Hoff Agenturer AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
