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Htgjerde Trøndelag AS
AS
Active
Org 920612016
Innset, 7397
Rennebu
Joinery installation
·
NACE 4332
Est. 2018 · 8 years old
7 employees
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Norway
/
Companies
/
Joinery installation
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Htgjerde Trøndelag AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2019: 3M
3M
2019
2020: 4M (+33% vs 2019)
4M
+33%
2020
2021: 6M (+50% vs 2020)
6M
+50%
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 7M (+40% vs 2022)
7M
+40%
2023
EBITDA
NOK millions
1M
1M
1M
0M
0M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
6 579
5 205
5 960
3 535
3 288
Staff expenses
−1 810
−180
−537
−0
−11
EBITDA
1 196
73
331
272
223
Depreciation & amort.
−62
−47
−30
−15
−9
EBIT
1 133
26
301
257
213
Net financials
−131
−91
−53
−48
−50
Profit before tax
1 002
−65
248
208
163
Tax
216
−9
54
46
36
Net profit
786
−57
193
163
127
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
3 859
3 040
1 801
1 411
1 444
Equity
1 491
705
761
568
406
Long-term debt
1 654
1 929
496
693
877
Short-term debt
714
406
543
150
161
Total debt
2 368
2 335
1 040
843
1 038
Financial ratios
5-year trend
EBITDA margin
18,2 %
This company
15,8 %
Market median
This company
Market median
15% above market
2019
2023
Equity ratio
38,6 %
This company
38,2 %
Market median
This company
Market median
1% above market
2019
2023
Return on equity
52,7 %
This company
18,4 %
Market median
This company
Market median
186% above market
2019
2023
Net profit margin
11,9 %
This company
8,1 %
Market median
This company
Market median
47% above market
2019
2023
Asset turnover
1,70×
This company
1,12×
Market median
This company
Market median
52% above market
2019
2023
Debt / equity
1,59×
This company
0,62×
Market median
This company
Market median
156% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Htgjerde Trøndelag 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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