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HV Service AS
AS
Active
Org 912720608
Lierbakkene 152, 3425
Reistad
Joinery installation
·
NACE 4332
Est. 2013 · 12 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Joinery installation
/
HV Service AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
35M
26M
17M
9M
0M
2016: 17M
17M
2016
2017: 23M (+35% vs 2016)
23M
+35%
2017
2018: 28M (+22% vs 2017)
28M
+22%
2018
2019: 27M (-4% vs 2018)
27M
-4%
2019
2020: 2M (-93% vs 2019)
2M
-93%
2020
EBITDA
NOK millions
4M
1M
-1M
-3M
-6M
2016: 0M
0M
2016
2017: 2M
2M
2017
2018: 1M (-50% vs 2017)
1M
-50%
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: -4M
-4M
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
2 328
26 931
28 416
22 777
16 902
Staff expenses
−2 227
−11 172
−10 570
−5 277
−5 044
EBITDA
−3 941
−436
577
1 639
−29
Depreciation & amort.
−445
−462
−438
−327
−294
EBIT
−4 386
−897
139
1 312
−323
Net financials
−72
−61
−224
−31
−44
Profit before tax
−4 459
−958
−84
1 281
−367
Tax
−0
−0
66
236
−12
Net profit
−4 459
−958
−150
1 045
−354
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
2 857
6 709
7 046
7 743
3 885
Equity
−3 556
902
1 920
2 070
1 149
Long-term debt
4 064
1 788
949
1 221
692
Short-term debt
2 349
4 019
4 176
4 452
2 044
Total debt
6 413
5 807
5 125
5 673
2 736
Financial ratios
5-year trend
EBITDA margin
−169,3 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2016
2020
Equity ratio
−124,5 %
This company
38,2 %
Market median
This company
Market median
426% below market
2016
2020
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2016
2020
Net profit margin
−191,5 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2016
2020
Asset turnover
0,81×
This company
1,12×
Market median
This company
Market median
28% below 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 HV Service AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
