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Hvaler Consulting AS
AS
Active
Org 916525273
Nordengåsen 18, 1684
Vesterøy
Annen forebyggende helsetjeneste
·
NACE 86904
Est. 2016 · 10 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Annen forebyggende helsetjeneste
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Hvaler Consulting AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2019: 0M
0M
2019
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
2 175
2 305
2 459
2 415
165
Staff expenses
−1 714
−1 861
−1 969
−1 879
−10
EBITDA
253
274
253
103
63
Depreciation & amort.
−17
−21
−21
−26
−32
EBIT
236
253
233
77
31
Net financials
−29
−6
−5
0
0
Profit before tax
207
247
228
77
31
Tax
43
54
55
6
−0
Net profit
164
193
173
71
31
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
440
428
734
819
214
Equity
95
32
153
100
29
Long-term debt
3
107
128
146
172
Short-term debt
342
289
454
573
14
Total debt
345
396
581
719
186
Financial ratios
5-year trend
EBITDA margin
11,6 %
This company
15,8 %
Market median
This company
Market median
27% below market
2019
2023
Equity ratio
21,7 %
This company
38,2 %
Market median
This company
Market median
43% below market
2019
2023
Return on equity
171,6 %
This company
18,4 %
Market median
This company
Market median
833% above market
2019
2023
Net profit margin
7,5 %
This company
8,1 %
Market median
This company
Market median
7% below market
2019
2023
Asset turnover
4,94×
This company
1,12×
Market median
This company
Market median
341% above market
2019
2023
Debt / equity
3,62×
This company
0,62×
Market median
This company
Market median
484% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Hvaler Consulting AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
