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HATTFJELLDAL SERVICE- OG NÆRINGSBYGG AS
AS
Active
Org 914874599
Hattfjelldalsvollen 1, 8690
Hattfjelldal
Rental and operating of own or leased real estate
· NACE 6820
Est. 2015
6 employees
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Norway
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Companies
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Rental and operating of own or leased real estate
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HATTFJELLDAL SERVICE- OG NÆRINGSBYGG AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
4M
2022
4M
2023
4M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
2M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 957
3 218
3 560
4 213
4 490
Staff expenses
−125
−704
−758
−696
−981
EBITDA
1 930
1 435
1 516
2 102
1 990
Depreciation & amort.
−1 450
−1 449
−1 452
−1 459
−1 459
EBIT
480
−14
64
644
531
Net financials
−672
−547
−1 335
−2 104
−2 446
Profit before tax
−192
−561
−1 271
−1 461
−1 915
Tax
−0
−0
−0
−0
−83
Net profit
−192
−561
−1 271
−1 461
−1 832
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
51 053
50 528
48 142
46 673
45 268
Equity
6 494
5 933
4 663
3 202
1 664
Long-term debt
44 529
44 529
42 893
42 893
42 893
Short-term debt
30
66
586
578
712
Total debt
44 558
44 594
43 479
43 471
43 605
Financial ratios
5-year trend
EBITDA margin
44.3%
This company
15.8%
Market median
+180% vs market
2020
2024
Equity ratio
3.7%
This company
38.2%
Market median
-90% vs market
2020
2024
Return on equity
-110.1%
This company
18.4%
Market median
-698% vs market
2020
2024
Net profit margin
-40.8%
This company
8.1%
Market median
-604% vs market
2020
2024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2020
2024
Debt / equity
26.21×
This company
0.62×
Market median
-4127% 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 HATTFJELLDAL SERVICE- OG NÆRINGSBYGG AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
