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HTL Bygg AS
AS
Active
Org 924424532
Haraldsgata 116, 5527
Haugesund
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2020 · 6 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Other real estate activities on a fee or contract basis
/
HTL Bygg AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 869
1 462
1 152
1 016
954
Staff expenses
−0
−0
−0
−0
−0
EBITDA
992
547
−59
691
145
Depreciation & amort.
−189
−191
−191
−191
−191
EBIT
803
357
−250
501
−46
Net financials
−197
−181
−197
−202
−233
Profit before tax
606
176
−447
298
−279
Tax
134
38
−98
66
−61
Net profit
473
138
−349
233
−217
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 725
4 573
4 710
4 659
4 904
Equity
999
526
389
382
149
Long-term debt
4 341
3 849
4 304
4 099
4 414
Short-term debt
385
197
17
178
341
Total debt
4 726
4 046
4 321
4 277
4 755
Financial ratios
5-year trend
EBITDA margin
53,1 %
This company
15,8 %
Market median
This company
Market median
236% above market
2021
2025
Equity ratio
17,4 %
This company
38,2 %
Market median
This company
Market median
54% below market
2021
2025
Return on equity
47,3 %
This company
18,4 %
Market median
This company
Market median
157% above market
2021
2025
Net profit margin
25,3 %
This company
8,1 %
Market median
This company
Market median
212% above market
2021
2025
Asset turnover
0,33×
This company
1,12×
Market median
This company
Market median
71% below market
2021
2025
Debt / equity
4,73×
This company
0,62×
Market median
This company
Market median
663% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on HTL Bygg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network