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HVALER TAK & MEMBRAN AS
AS
Active
Org 917906378
Tømmerlia 25, 1684
Vesterøy
Roofing activities
· NACE 4341
Est. 2016
3 employees
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Norway
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Roofing activities
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HVALER TAK & MEMBRAN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
3M
4M
6M
2M
2020
3M
2021
3M
2022
4M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 024
3 117
2 799
4 473
4 813
Staff expenses
−653
−803
−774
−1 771
−2 134
EBITDA
92
72
362
166
262
Depreciation & amort.
−52
−52
−18
−56
−68
EBIT
40
20
344
110
194
Net financials
0
−25
2
−11
−41
Profit before tax
40
−5
346
99
153
Tax
18
14
52
98
9
Net profit
22
−19
295
1
144
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
634
676
711
1 341
1 537
Equity
63
62
357
409
629
Long-term debt
249
222
0
484
420
Short-term debt
322
392
354
447
488
Total debt
571
614
354
931
908
Financial ratios
5-year trend
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
22.9%
This company
18.4%
Market median
+24% vs market
2020
2024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2020
2024
Asset turnover
3.13×
This company
1.12×
Market median
+179% vs market
2020
2024
Debt / equity
1.44×
This company
0.62×
Market median
-132% 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 HVALER TAK & MEMBRAN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network