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HORTEN BYGG SERVICE AS
AS
Active
Org 921407076
Bekkajordet 1, 3189
Horten
Joinery installation
· NACE 4332
Est. 2018
13 employees
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Joinery installation
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HORTEN BYGG SERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
13M
19M
25M
7M
2020
14M
2021
22M
2022
20M
2023
22M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
2M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 385
14 336
22 099
20 085
21 859
Staff expenses
−3 147
−4 829
−6 643
−8 873
−8 622
EBITDA
443
1 090
1 659
568
1 466
Depreciation & amort.
−51
−116
−249
−431
−534
EBIT
392
974
1 410
138
932
Net financials
−13
−0
−1
−44
−101
Profit before tax
380
974
1 410
94
831
Tax
92
191
311
25
183
Net profit
288
783
1 099
69
647
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 973
3 433
5 843
5 849
8 023
Equity
422
1 055
1 654
1 722
1 870
Long-term debt
145
2
11
556
1 162
Short-term debt
1 407
2 376
4 179
3 570
4 991
Total debt
1 551
2 378
4 189
4 127
6 153
Financial ratios
5-year trend
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
2020
2024
Equity ratio
23.3%
This company
38.2%
Market median
-39% vs market
2020
2024
Return on equity
34.6%
This company
18.4%
Market median
+88% vs market
2020
2024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2020
2024
Asset turnover
2.72×
This company
1.12×
Market median
+143% vs market
2020
2024
Debt / equity
3.29×
This company
0.62×
Market median
-431% 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 HORTEN BYGG SERVICE 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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