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HTS DYNAMICS AS
AS
Active
Org 931200348
Ingeniør Rybergs Gate 97, 3024
Drammen
Machining of metals
·
NACE 2553
Est. 1981 · 44 years old
100 employees
www.htsdynamics.no
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Norway
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Companies
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Machining of metals
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HTS DYNAMICS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
52M
104M
156M
208M
177M
2020
113M
2021
139M
2022
181M
2023
164M
2024
EBITDA
NOK millions
36M
27M
18M
9M
0M
29M
2020
7M
-76%
2021
22M
+214%
2022
27M
+23%
2023
12M
-56%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
176 794
113 259
138 705
180 932
164 246
Staff expenses
−64 250
−48 034
−49 434
−57 652
−64 696
EBITDA
29 288
7 166
21 570
26 589
11 856
Depreciation & amort.
−7 264
−6 369
−5 973
−4 544
−5 735
EBIT
22 025
797
15 598
22 044
6 121
Net financials
−403
38
−217
−687
−749
Profit before tax
21 621
835
15 381
21 358
5 371
Tax
4 734
174
3 385
4 708
1 188
Net profit
16 887
661
11 996
16 650
4 183
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
133 325
113 204
133 818
153 182
166 723
Equity
90 817
91 202
103 198
113 248
115 731
Long-term debt
0
0
0
0
0
Short-term debt
42 508
22 001
30 619
39 934
50 992
Total debt
42 508
22 001
30 619
39 934
50 992
Financial ratios
5-year trend
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
69.4%
This company
38.2%
Market median
+82% vs market
2020
2024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
2020
2024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2020
2024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
2020
2024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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 HTS DYNAMICS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
