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HTH KJØKKEN ØSTFOLD AS
AS
Active
Org 915928773
Dikeveien 23A, 1661
Rolvsøy
Retail sale of furniture, lighting equipment, tableware and other household goods
· NACE 4755
Est. 2015
6 employees
www.hth.no
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Retail sale of furniture, lighting equipment, tableware and other household goods
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HTH KJØKKEN ØSTFOLD AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
16M
32M
47M
63M
41M
2020
50M
2021
55M
2022
47M
2023
45M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
3M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
41 365
50 476
54 551
47 478
44 830
Staff expenses
−5 490
−6 918
−6 635
−6 809
−6 172
EBITDA
2 233
2 365
2 183
3 499
2 191
Depreciation & amort.
−352
−345
−346
−432
−373
EBIT
1 881
2 019
1 837
3 067
1 818
Net financials
3
1
53
168
259
Profit before tax
1 883
2 021
1 890
3 235
2 077
Tax
414
445
417
712
457
Net profit
1 469
1 576
1 473
2 523
1 620
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 857
14 075
13 259
9 985
11 484
Equity
1 333
1 271
1 301
1 422
1 724
Long-term debt
39
4
0
0
0
Short-term debt
9 485
12 800
11 957
8 563
9 760
Total debt
9 524
12 804
11 957
8 563
9 760
Financial ratios
5-year trend
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
2020
2024
Equity ratio
15.0%
This company
38.2%
Market median
-61% vs market
2020
2024
Return on equity
94.0%
This company
18.4%
Market median
+411% vs market
2020
2024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
2020
2024
Asset turnover
3.90×
This company
1.12×
Market median
+248% vs market
2020
2024
Debt / equity
5.66×
This company
0.62×
Market median
-813% 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 HTH KJØKKEN ØSTFOLD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
