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Harstad Drift & Servicepartner AS
AS
Active
Org 912027155
Elveneshaugen 7, 9402
Harstad
Site preparation
·
NACE 4312
Est. 2013 · 13 years old
11 employees
www.hdsp.no
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Norway
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Companies
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Site preparation
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Harstad Drift & Servicepartner 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: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 6M (+100% vs 2022)
6M
+100%
2023
2024: 9M (+50% vs 2023)
9M
+50%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 689
6 087
3 074
1 610
1 596
Staff expenses
−3 379
−2 746
−890
−346
−226
EBITDA
2 174
828
603
365
419
Depreciation & amort.
−265
−123
−72
−44
−45
EBIT
1 909
705
531
321
373
Net financials
−9
−36
−8
0
2
Profit before tax
1 899
670
524
321
375
Tax
418
155
102
75
85
Net profit
1 481
515
421
246
290
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 681
3 496
2 348
1 063
879
Equity
3 328
1 847
1 332
911
664
Long-term debt
106
399
582
0
0
Short-term debt
1 247
1 249
434
152
215
Total debt
1 353
1 649
1 016
152
215
Financial ratios
5-year trend
EBITDA margin
25,0 %
This company
15,8 %
Market median
This company
Market median
58% above market
2020
2024
Equity ratio
71,1 %
This company
38,2 %
Market median
This company
Market median
86% above market
2020
2024
Return on equity
44,5 %
This company
18,4 %
Market median
This company
Market median
142% above market
2020
2024
Net profit margin
17,0 %
This company
8,1 %
Market median
This company
Market median
110% above market
2020
2024
Asset turnover
1,86×
This company
1,12×
Market median
This company
Market median
66% above market
2020
2024
Debt / equity
0,41×
This company
0,62×
Market median
This company
Market median
34% below 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 Harstad Drift & Servicepartner AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
