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H-FASADER GLASSTEAM AS
AS
Active
Org 912792307
Trykkeriveien 4, 1653
Sellebakk
Manufacture of doors and windows of metal
· NACE 2512
Est. 2013
89 employees
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Norway
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Companies
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Manufacture of doors and windows of metal
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H-FASADER GLASSTEAM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
55M
109M
164M
218M
190M
2020
164M
2021
181M
2022
179M
2023
180M
2024
EBITDA
NOK millions
0M
3M
6M
9M
13M
11M
2020
5M
2021
-5M
2022
7M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
189 782
164 308
181 050
178 566
180 036
Staff expenses
−74 806
−70 076
−75 407
−63 546
−68 527
EBITDA
10 609
5 172
−5 148
6 916
4 950
Depreciation & amort.
−862
−1 154
−1 468
−1 485
−1 100
EBIT
9 747
4 018
−6 616
5 431
3 851
Net financials
−410
−391
−611
−938
−879
Profit before tax
9 337
3 627
−7 227
4 493
2 972
Tax
2 058
799
−1 584
992
654
Net profit
7 279
2 828
−5 643
3 501
2 317
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
66 517
74 710
64 142
78 419
79 757
Equity
18 763
16 677
11 034
14 534
16 852
Long-term debt
4 784
4 197
2 613
3 605
4 259
Short-term debt
42 969
53 837
50 495
60 279
58 646
Total debt
47 754
58 034
53 108
63 884
62 905
Financial ratios
5-year trend
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
2020
2024
Equity ratio
21.1%
This company
38.2%
Market median
-45% vs market
2020
2024
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
2020
2024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2020
2024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
2020
2024
Debt / equity
3.73×
This company
0.62×
Market median
-502% vs 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 H-FASADER GLASSTEAM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
