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HAPRO AS
AS
Active
Org 923971025
Mohagasvingen 8, 2770
Jaren
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1971 · 55 years old
18 employees
www.hapro.no
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Norway
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Companies
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Computer consultancy and computer facilities management activities
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HAPRO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
16M
31M
47M
62M
30M
2020
35M
2021
44M
2022
49M
2023
54M
2024
EBITDA
NOK millions
41M
31M
21M
10M
0M
10M
2020
10M
0%
2021
12M
+20%
2022
33M
+175%
2023
9M
-73%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 442
34 799
43 574
49 007
53 503
Staff expenses
−10 870
−12 050
−13 643
−16 060
−18 341
EBITDA
10 217
9 866
12 441
32 947
8 795
Depreciation & amort.
−7 762
−9 069
−10 095
−27 723
−14 805
EBIT
2 455
797
2 346
5 224
−6 010
Net financials
1 297
1 861
26
261
1 779
Profit before tax
3 752
2 658
2 372
5 485
−4 231
Tax
828
603
538
1 229
−908
Net profit
2 924
2 055
1 834
4 256
−3 323
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
290 764
389 676
375 292
419 248
314 861
Equity
257 353
259 408
261 242
262 162
251 131
Long-term debt
20 089
40 123
60 660
64 007
39 622
Short-term debt
10 672
87 595
51 542
91 133
21 859
Total debt
30 761
127 718
112 202
155 140
61 481
Financial ratios
5-year trend
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
2020
2024
Equity ratio
79.8%
This company
38.2%
Market median
+109% vs market
2020
2024
Return on equity
-1.3%
This company
18.4%
Market median
-107% vs market
2020
2024
Net profit margin
-6.2%
This company
8.1%
Market median
-177% vs market
2020
2024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
2020
2024
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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 HAPRO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
