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Hegelstad AS
AS
Active
Org 912573893
Fabrikkvegen 6, 4362
Vigrestad
Manufacture of doors and windows of metal
·
NACE 2512
Est. 2013 · 12 years old
21 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of doors and windows of metal
/
Hegelstad AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
44M
33M
22M
11M
0M
2020: 18M
18M
2020
2021: 26M (+44% vs 2020)
26M
+44%
2021
2022: 24M (-8% vs 2021)
24M
-8%
2022
2023: 27M (+13% vs 2022)
27M
+13%
2023
2024: 35M (+30% vs 2023)
35M
+30%
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
2020: 3M
3M
2020
2021: 6M (+100% vs 2020)
6M
+100%
2021
2022: 4M (-33% vs 2021)
4M
-33%
2022
2023: 6M (+50% vs 2022)
6M
+50%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
34 768
27 190
23 978
26 441
18 461
Staff expenses
−9 986
−7 841
−7 434
−6 542
−5 302
EBITDA
7 089
5 819
4 181
5 754
3 245
Depreciation & amort.
−871
−650
−526
−439
−436
EBIT
6 218
5 169
3 655
5 315
2 809
Net financials
477
334
139
41
43
Profit before tax
6 695
5 503
3 794
5 357
2 852
Tax
1 533
1 209
774
1 196
636
Net profit
5 163
4 295
3 020
4 161
2 216
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
18 603
16 186
13 002
13 840
10 518
Equity
10 291
7 128
6 834
5 814
5 653
Long-term debt
0
0
0
0
0
Short-term debt
8 312
9 057
6 168
8 026
4 865
Total debt
8 312
9 057
6 168
8 026
4 865
Financial ratios
5-year trend
EBITDA margin
20,4 %
This company
15,8 %
Market median
This company
Market median
29% above market
2020
2024
Equity ratio
55,3 %
This company
38,2 %
Market median
This company
Market median
45% above market
2020
2024
Return on equity
50,2 %
This company
18,4 %
Market median
This company
Market median
173% above market
2020
2024
Net profit margin
14,8 %
This company
8,1 %
Market median
This company
Market median
83% above market
2020
2024
Asset turnover
1,87×
This company
1,12×
Market median
This company
Market median
67% above market
2020
2024
Debt / equity
0,81×
This company
0,62×
Market median
This company
Market median
31% 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 Hegelstad AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
