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HÅ ELEMENT AS
AS
Active
Org 923629211
Opstadvegen 643, 4360
Varhaug
Manufacture of concrete products for construction purposes
·
NACE 2361
Est. 2019 · 6 years old
107 employees
Monitor
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Norway
/
Companies
/
Manufacture of concrete products for construction purposes
/
HÅ ELEMENT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
77M
155M
232M
309M
215M
2020
253M
2021
269M
2022
211M
2023
189M
2024
EBITDA
NOK millions
24M
18M
12M
6M
0M
1M
2020
1M
0%
2021
4M
+300%
2022
17M
+325%
2023
19M
+12%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
214 846
253 150
269 047
211 160
189 449
Staff expenses
−79 899
−94 992
−88 162
−75 240
−68 817
EBITDA
1 248
522
3 806
17 379
19 437
Depreciation & amort.
−4 474
−4 224
−3 890
−3 475
−2 781
EBIT
−3 226
−3 702
−84
13 905
16 656
Net financials
62
95
−6
209
231
Profit before tax
−3 164
−3 608
−90
14 113
16 887
Tax
−514
−794
−20
3 105
3 715
Net profit
−2 650
−2 814
−70
11 008
13 172
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
84 759
77 608
71 583
81 645
74 135
Equity
41 881
27 409
26 977
26 560
26 217
Long-term debt
601
0
0
639
123
Short-term debt
42 277
50 199
44 606
54 446
47 795
Total debt
42 878
50 199
44 606
55 085
47 918
Financial ratios
5-year trend
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
2020
2024
Equity ratio
35.4%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
50.2%
This company
18.4%
Market median
+173% vs market
2020
2024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
2020
2024
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
2020
2024
Debt / equity
1.83×
This company
0.62×
Market median
-195% 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 HÅ ELEMENT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
