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HGN ELEKTRO AS
AS
Active
Org 919253185
Strømsveien 223, 0668
Oslo
Electrical installation
· NACE 4321
Est. 2017
90 employees
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Norway
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Electrical installation
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HGN ELEKTRO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
35M
69M
104M
138M
76M
2020
92M
2021
101M
2022
99M
2023
120M
2024
EBITDA
NOK millions
0M
5M
9M
14M
18M
10M
2020
12M
2021
14M
2022
13M
2023
16M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
76 157
91 946
100 917
99 361
119 738
Staff expenses
−21 702
−23 471
−30 883
−38 469
−49 471
EBITDA
10 190
12 489
14 308
13 190
16 128
Depreciation & amort.
−120
−316
−690
−835
−1 211
EBIT
10 071
12 173
13 619
12 355
14 917
Net financials
34
10
47
302
505
Profit before tax
10 104
12 184
13 665
12 658
15 422
Tax
2 229
2 685
3 007
2 786
3 397
Net profit
7 875
9 498
10 659
9 872
12 025
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
40 071
42 135
44 882
43 386
56 485
Equity
17 692
18 190
18 849
18 720
20 745
Long-term debt
0
0
0
0
0
Short-term debt
22 380
23 945
26 034
21 666
31 540
Total debt
22 380
23 945
26 034
21 666
31 540
Financial ratios
5-year trend
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
2020
2024
Equity ratio
36.7%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
58.0%
This company
18.4%
Market median
+215% vs market
2020
2024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
2020
2024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
2020
2024
Debt / equity
1.72×
This company
0.62×
Market median
-177% 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 HGN ELEKTRO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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