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HTV Rørfornying AS
AS
Active
Org 920175473
Kongsvingervegen 6, 2040
Kløfta
Rørleggerarbeid
·
NACE 43221
Est. 2018 · 8 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
HTV Rørfornying AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2021: 7M
7M
2021
2022: 10M (+43% vs 2021)
10M
+43%
2022
2023: 11M (+10% vs 2022)
11M
+10%
2023
2024: 13M (+18% vs 2023)
13M
+18%
2024
2025: 12M (-8% vs 2024)
12M
-8%
2025
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2021: -1M
-1M
2021
2022: 1M (+200% vs 2021)
1M
+200%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
12 360
12 843
10 826
10 317
6 920
Staff expenses
−5 171
−4 943
−4 711
−4 004
−3 344
EBITDA
1 100
1 359
−193
1 136
−534
Depreciation & amort.
−149
−61
−55
−12
−0
EBIT
951
1 298
−248
1 124
−534
Net financials
−1
−1
0
7
7
Profit before tax
951
1 297
−247
1 131
−528
Tax
211
285
−54
249
−115
Net profit
740
1 012
−193
882
−413
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 064
4 311
3 446
2 830
2 410
Equity
2 489
1 749
737
747
−135
Long-term debt
0
0
0
9
0
Short-term debt
3 574
2 562
2 709
2 073
2 544
Total debt
3 574
2 562
2 709
2 083
2 544
Financial ratios
5-year trend
EBITDA margin
8,9 %
This company
15,8 %
Market median
This company
Market median
44% below market
2021
2025
Equity ratio
41,0 %
This company
38,2 %
Market median
This company
Market median
7% above market
2021
2025
Return on equity
29,7 %
This company
18,4 %
Market median
This company
Market median
61% above market
2021
2025
Net profit margin
6,0 %
This company
8,1 %
Market median
This company
Market median
26% below market
2021
2025
Asset turnover
2,04×
This company
1,12×
Market median
This company
Market median
82% above market
2021
2025
Debt / equity
1,44×
This company
0,62×
Market median
This company
Market median
132% 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 HTV Rørfornying AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
