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HTS HANS TORGERSEN & SØNN AS
AS
Active
Org 935243440
Other non-specialised retail sale
· NACE 4712
Est. 1984
7 employees
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Norway
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Other non-specialised retail sale
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HTS HANS TORGERSEN & SØNN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
15M
30M
45M
60M
24M
2020
52M
2021
22M
2022
23M
2023
22M
2024
EBITDA
NOK millions
0M
8M
16M
23M
31M
3M
2020
27M
2021
1M
2022
2M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 516
51 752
21 751
23 277
22 466
Staff expenses
−10 985
−12 019
−13 433
−12 936
−13 194
EBITDA
2 621
26 730
773
1 630
17
Depreciation & amort.
−4 436
−6 288
−4 225
−3 531
−4 747
EBIT
−1 815
20 442
−3 452
−1 901
−4 729
Net financials
76 099
83 905
46 553
115 221
61 654
Profit before tax
74 284
104 347
43 101
113 320
56 924
Tax
14 254
22 965
11 515
14 399
8 566
Net profit
60 030
81 382
31 586
98 921
48 359
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
410 434
390 437
401 899
489 355
433 799
Equity
218 049
261 487
264 273
353 194
391 552
Long-term debt
22 546
19 621
4 082
2 939
2 576
Short-term debt
169 839
109 329
133 544
133 222
39 670
Total debt
192 385
128 950
137 626
136 161
42 246
Financial ratios
5-year trend
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
2020
2024
Equity ratio
90.3%
This company
38.2%
Market median
+136% vs market
2020
2024
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
2020
2024
Net profit margin
215.3%
This company
8.1%
Market median
+2558% vs market
2020
2024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 HANS TORGERSEN & SØNN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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