Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Hordavent AS
AS
Active
Org 917319723
Ulsmågvegen 24A, 5224
Nesttun
Ventilasjonsarbeid
·
NACE 43223
Est. 2016 · 10 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Ventilasjonsarbeid
/
Hordavent AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 7M
7M
2020
2021: 5M (-29% vs 2020)
5M
-29%
2021
2022: 8M (+60% vs 2021)
8M
+60%
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
2024: 8M (+33% vs 2023)
8M
+33%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 733
5 595
8 126
5 420
6 710
Staff expenses
−3 302
−3 017
−3 338
−2 433
−2 575
EBITDA
789
195
1 322
654
−158
Depreciation & amort.
−42
−21
−28
−14
−14
EBIT
746
173
1 294
640
−172
Net financials
−20
−11
3
−35
−39
Profit before tax
726
162
1 297
605
−211
Tax
156
−52
296
−0
−0
Net profit
570
215
1 001
605
−211
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 184
1 946
2 394
1 071
1 365
Equity
865
845
630
−271
−875
Long-term debt
205
0
56
315
531
Short-term debt
2 114
1 101
1 709
1 027
1 709
Total debt
2 319
1 101
1 765
1 342
2 240
Financial ratios
5-year trend
EBITDA margin
10,2 %
This company
15,8 %
Market median
This company
Market median
35% below market
2020
2024
Equity ratio
27,2 %
This company
38,2 %
Market median
This company
Market median
29% below market
2020
2024
Return on equity
65,9 %
This company
18,4 %
Market median
This company
Market median
258% above market
2020
2024
Net profit margin
7,4 %
This company
8,1 %
Market median
This company
Market median
9% below market
2020
2024
Asset turnover
2,43×
This company
1,12×
Market median
This company
Market median
117% above market
2020
2024
Debt / equity
2,68×
This company
0,62×
Market median
This company
Market median
332% 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 Hordavent AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
