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Hagtorn Utemiljø AS
AS
Active
Org 918984968
Vålerveien 147, 1599
Moss
Landscape service activities
·
NACE 8130
Est. 2017 · 9 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Landscape service activities
/
Hagtorn Utemiljø AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2021: 11M
11M
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 10M (-9% vs 2022)
10M
-9%
2023
2024: 8M (-20% vs 2023)
8M
-20%
2024
2025: 5M (-37% vs 2024)
5M
-37%
2025
EBITDA
NOK millions
0M
-1M
-1M
-2M
-2M
2021: -2M
-2M
2021
2022: 0M (+100% vs 2021)
0M
2022
2023: -1M
-1M
2023
2024: 0M (+100% vs 2023)
0M
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 211
7 994
9 802
11 124
10 568
Staff expenses
−3 112
−3 444
−4 537
−6 049
−7 300
EBITDA
−282
−251
−700
−175
−2 208
Depreciation & amort.
−78
−80
−169
−327
−515
EBIT
−360
−331
−869
−502
−2 723
Net financials
−173
−147
−149
−100
−74
Profit before tax
−533
−478
−1 017
−602
−2 797
Tax
1 517
−105
−223
−128
−615
Net profit
−2 051
−373
−794
−475
−2 182
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 910
2 476
3 422
2 765
3 265
Equity
560
415
788
782
657
Long-term debt
0
0
0
−600
0
Short-term debt
2 350
2 062
2 634
2 583
2 609
Total debt
2 350
2 062
2 634
1 983
2 609
Financial ratios
5-year trend
EBITDA margin
−5,4 %
This company
15,8 %
Market median
This company
Market median
134% below market
2021
2025
Equity ratio
19,3 %
This company
38,2 %
Market median
This company
Market median
49% below market
2021
2025
Return on equity
−366,0 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin
−39,4 %
This company
8,1 %
Market median
This company
Market median
586% below market
2021
2025
Asset turnover
1,79×
This company
1,12×
Market median
This company
Market median
60% above market
2021
2025
Debt / equity
4,19×
This company
0,62×
Market median
This company
Market median
576% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hagtorn Utemiljø AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
