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Hardangervidda Hytteservice AS
AS
Active
Org 919702168
Feet, 5785
Vøringsfoss
Site preparation
·
NACE 4312
Est. 2017 · 8 years old
8 employees
Monitor
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Norway
/
Companies
/
Site preparation
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Hardangervidda Hytteservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2020: 12M
12M
2020
2021: 14M (+17% vs 2020)
14M
+17%
2021
2022: 18M (+29% vs 2021)
18M
+29%
2022
2023: 10M (-44% vs 2022)
10M
-44%
2023
2024: 13M (+30% vs 2023)
13M
+30%
2024
EBITDA
NOK millions
0M
-1M
-2M
-4M
-5M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
2021
2022: -4M
-4M
2022
2023: -3M (+25% vs 2022)
-3M
+25%
2023
2024: -1M (+67% vs 2023)
-1M
+67%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 524
9 785
17 984
14 117
11 969
Staff expenses
−3 173
−2 590
−4 024
−2 914
−2 609
EBITDA
−1 476
−3 455
−3 900
−238
−942
Depreciation & amort.
−904
−1 092
−1 163
−1 229
−537
EBIT
−2 381
−4 547
−5 064
−1 467
−1 479
Net financials
26
−11
−13
−6
−3
Profit before tax
−2 354
−4 558
−5 076
−1 473
−1 481
Tax
−0
−0
−194
−272
−326
Net profit
−2 354
−4 558
−4 882
−1 201
−1 155
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 124
8 657
11 110
16 642
8 082
Equity
3 872
−7 666
540
1 775
1 185
Long-term debt
0
0
0
194
654
Short-term debt
5 253
16 323
14 217
14 674
6 243
Total debt
5 253
16 323
14 217
14 868
6 897
Financial ratios
5-year trend
EBITDA margin
−11,8 %
This company
15,8 %
Market median
This company
Market median
175% below market
2020
2024
Equity ratio
42,4 %
This company
38,2 %
Market median
This company
Market median
11% above market
2020
2024
Return on equity
−60,8 %
This company
18,4 %
Market median
This company
Market median
430% below market
2020
2024
Net profit margin
−18,8 %
This company
8,1 %
Market median
This company
Market median
332% below market
2020
2024
Asset turnover
1,37×
This company
1,12×
Market median
This company
Market median
22% above market
2020
2024
Debt / equity
1,36×
This company
0,62×
Market median
This company
Market median
119% 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 Hardangervidda Hytteservice 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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