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HR Entreprenør AS
AS
Active
Org 914895731
Håmmålsfjellveien 29, 2550
Os I Østerdalen
Site preparation
·
NACE 4312
Est. 2015 · 11 years old
2 employees
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Norway
/
Companies
/
Site preparation
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HR Entreprenør AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
100M
75M
50M
25M
0M
2020: 63M
63M
2020
2021: 80M (+27% vs 2020)
80M
+27%
2021
2022: 49M (-39% vs 2021)
49M
-39%
2022
2023: 34M (-31% vs 2022)
34M
-31%
2023
2024: 47M (+38% vs 2023)
47M
+38%
2024
EBITDA
NOK millions
12M
8M
4M
0M
-4M
2020: 9M
9M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
46 698
34 123
49 466
80 425
62 639
Staff expenses
−598
−645
−1 941
−2 085
−1 587
EBITDA
−841
−505
439
19
9 184
Depreciation & amort.
−263
−312
−292
−302
−308
EBIT
−1 104
−817
148
−283
8 876
Net financials
167
137
21
4
37
Profit before tax
−937
−680
169
−279
8 913
Tax
−206
−150
36
−59
1 971
Net profit
−731
−530
133
−220
6 942
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
18 482
16 441
23 041
40 215
36 373
Equity
5 795
6 526
7 057
8 924
17 144
Long-term debt
0
0
17
0
51
Short-term debt
12 687
9 914
15 968
31 291
19 178
Total debt
12 687
9 914
15 985
31 291
19 229
Financial ratios
5-year trend
EBITDA margin
−1,8 %
This company
15,8 %
Market median
This company
Market median
111% below market
2020
2024
Equity ratio
31,4 %
This company
38,2 %
Market median
This company
Market median
18% below market
2020
2024
Return on equity
−12,6 %
This company
18,4 %
Market median
This company
Market median
168% below market
2020
2024
Net profit margin
−1,6 %
This company
8,1 %
Market median
This company
Market median
120% below market
2020
2024
Asset turnover
2,53×
This company
1,12×
Market median
This company
Market median
126% above market
2020
2024
Debt / equity
2,19×
This company
0,62×
Market median
This company
Market median
253% 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 HR Entreprenør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
