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ENERGIMA HYLLE 1 AS
AS
Active
Org 922025940
Grindalsvegen 8, 2406
Elverum
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2019
5 employees
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Norway
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Companies
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Plumbing, heat and air-conditioning installation
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ENERGIMA HYLLE 1 AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
15M
20M
7M
2020
10M
2021
15M
2022
15M
2023
17M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
0M
2020
2M
2021
1M
2022
0M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 303
9 914
14 775
15 183
17 351
Staff expenses
−2 256
−2 066
−3 631
−3 958
−3 566
EBITDA
421
1 518
1 151
488
2 789
Depreciation & amort.
−16
−22
−86
−187
−180
EBIT
405
1 496
1 065
302
2 610
Net financials
−4
−0
1
−22
−45
Profit before tax
401
1 496
1 065
280
2 564
Tax
89
330
234
62
564
Net profit
312
1 167
831
218
2 000
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 543
4 131
6 006
4 611
6 711
Equity
343
200
1 031
249
191
Long-term debt
1 211
914
1 620
2 024
1 266
Short-term debt
1 989
3 017
3 355
2 338
5 255
Total debt
3 199
3 932
4 975
4 362
6 520
Financial ratios
5-year trend
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
2020
2024
Equity ratio
2.8%
This company
38.2%
Market median
-93% vs market
2020
2024
Return on equity
1049.1%
This company
18.4%
Market median
+5602% vs market
2020
2024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
2020
2024
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
2020
2024
Debt / equity
34.20×
This company
0.62×
Market median
-5416% 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 ENERGIMA HYLLE 1 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network