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HERLEIKSPLASS & PARTNERE AS
AS
Active
Org 923722629
Kyrkjevegen 21, 3580
Geilo
Intermediation service activities for real estate activities
· NACE 6831
Est. 2019
5 employees
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Norway
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Intermediation service activities for real estate activities
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HERLEIKSPLASS & PARTNERE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
15M
22M
30M
25M
2020
26M
2021
13M
2022
14M
2023
18M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
5M
2020
5M
2021
1M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 679
25 849
13 101
13 921
18 495
Staff expenses
−12 720
−14 313
−7 905
−8 252
−9 645
EBITDA
4 964
5 422
979
838
2 193
Depreciation & amort.
−91
−111
−117
−45
−91
EBIT
4 872
5 311
862
793
2 102
Net financials
−30
−60
52
−42
−191
Profit before tax
4 842
5 251
914
751
1 911
Tax
1 118
1 255
101
175
444
Net profit
3 724
3 996
813
575
1 467
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 639
12 156
8 226
6 800
9 949
Equity
1 292
788
1 600
2 176
3 603
Long-term debt
0
0
0
0
25
Short-term debt
10 348
11 369
6 626
4 624
6 321
Total debt
10 348
11 369
6 626
4 624
6 346
Financial ratios
5-year trend
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
2020
2024
Equity ratio
36.2%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
40.7%
This company
18.4%
Market median
+121% vs market
2020
2024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
2020
2024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
2020
2024
Debt / equity
1.76×
This company
0.62×
Market median
-184% 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 HERLEIKSPLASS & PARTNERE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
