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Hartgas LPG AS
AS
Active
Org 913106318
Dronning Mauds gate 3, 0250
Oslo
Konsulentvirksomhet tilknyttet informasjonsteknologi
·
NACE 62020
Est. 2014 · 12 years old
0 employees
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Norway
/
Companies
/
Konsulentvirksomhet tilknyttet informasjonsteknologi
/
Hartgas LPG AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
98M
74M
49M
25M
0M
2020: 75M
75M
2020
2021: 62M (-17% vs 2020)
62M
-17%
2021
2022: 79M (+27% vs 2021)
79M
+27%
2022
2023: 69M (-13% vs 2022)
69M
-13%
2023
2024: 4M (-94% vs 2023)
4M
-94%
2024
EBITDA
NOK millions
30M
22M
15M
7M
0M
2020: 9M
9M
2020
2021: 3M (-67% vs 2020)
3M
-67%
2021
2022: 21M (+600% vs 2021)
21M
+600%
2022
2023: 24M (+14% vs 2022)
24M
+14%
2023
2024: 4M (-83% vs 2023)
4M
-83%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 795
69 103
79 054
61 804
75 008
Staff expenses
−0
−24 041
−30 111
−25 654
−34 941
EBITDA
3 795
23 566
21 411
3 265
8 582
Depreciation & amort.
−0
−5 084
−4 665
−9 734
−9 734
EBIT
3 795
18 482
16 746
−6 470
−1 153
Net financials
−3 410
−18 271
−16 602
6 102
793
Profit before tax
385
211
145
−367
−360
Tax
40
0
0
0
0
Net profit
345
210
144
−368
−360
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 554
98 781
129 254
137 247
146 676
Equity
2 844
−501
−712
−856
−488
Long-term debt
13
94 466
126 657
126 564
135 378
Short-term debt
697
4 816
3 309
11 539
11 786
Total debt
710
99 282
129 965
138 103
147 164
Financial ratios
5-year trend
EBITDA margin
100,0 %
This company
15,8 %
Market median
This company
Market median
533% above market
2020
2024
Equity ratio
80,0 %
This company
38,2 %
Market median
This company
Market median
109% above market
2020
2024
Return on equity
12,1 %
This company
18,4 %
Market median
This company
Market median
34% below market
2020
2024
Net profit margin
9,1 %
This company
8,1 %
Market median
This company
Market median
12% above market
2020
2024
Asset turnover
1,07×
This company
1,12×
Market median
This company
Market median
4% below market
2020
2024
Debt / equity
0,25×
This company
0,62×
Market median
This company
Market median
60% 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 Hartgas LPG AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
