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HØLAND OG SETSKOG ELVERK AS
AS
Active
Org 923488960
Industriveien 4, 1960
Løken
Distribution of electricity
· NACE 3514
Est. 2019
12 employees
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Distribution of electricity
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HØLAND OG SETSKOG ELVERK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
21M
41M
62M
83M
48M
2020
62M
2021
72M
2022
55M
2023
60M
2024
EBITDA
NOK millions
0M
5M
9M
14M
18M
12M
2020
14M
2021
10M
2022
16M
2023
11M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
47 850
62 221
72 080
55 500
59 736
Staff expenses
−5 276
−4 525
−5 619
−5 294
−7 049
EBITDA
11 770
13 881
9 941
15 832
10 746
Depreciation & amort.
−6 741
−6 950
−7 228
−7 786
−8 661
EBIT
5 029
6 930
2 712
8 046
2 085
Net financials
131
51
13
206
118
Profit before tax
5 159
6 982
2 725
8 252
2 204
Tax
1 146
1 536
599
1 815
495
Net profit
4 013
5 446
2 125
6 437
1 709
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
123 574
124 109
121 478
141 672
141 492
Equity
102 675
108 121
110 246
116 683
118 391
Long-term debt
1 330
2 829
2 824
2 104
1 911
Short-term debt
19 569
13 159
8 408
22 885
21 189
Total debt
20 899
15 988
11 232
24 989
23 100
Financial ratios
5-year trend
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
2020
2024
Equity ratio
83.7%
This company
38.2%
Market median
+119% vs market
2020
2024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
2020
2024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
2020
2024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
2020
2024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 HØLAND OG SETSKOG ELVERK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
