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HTS PACKLINE AS
AS
Active
Org 935908442
Kobbervikdalen 95, 3036
Drammen
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 1984 · 41 years old
6 employees
www.packline.no
Monitor
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Norway
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Companies
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Wholesale of motor vehicle parts and accessories
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HTS PACKLINE AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
20M
40M
60M
79M
55M
2020
63M
2021
69M
2022
48M
2023
45M
2024
EBITDA
NOK millions
1M
-2M
-5M
-8M
-11M
-6M
2020
1M
+117%
2021
-2M
-300%
2022
-9M
-350%
2023
-9M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
55 325
62 917
69 117
48 072
45 408
Staff expenses
−7 727
−9 984
−12 287
−11 132
−10 826
EBITDA
−5 720
758
−2 217
−8 616
−9 438
Depreciation & amort.
−1 124
−399
−529
−475
−631
EBIT
−6 845
359
−2 746
−9 091
−10 068
Net financials
−480
−153
−462
−1 037
−1 477
Profit before tax
−7 324
206
−3 207
−10 129
−11 545
Tax
−1 610
45
−704
−2 228
−2 540
Net profit
−5 714
161
−2 503
−7 900
−9 005
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
29 423
24 141
42 517
42 790
31 224
Equity
6 840
7 001
7 797
7 918
1 054
Long-term debt
0
0
11 750
17 000
8 500
Short-term debt
22 583
17 140
22 970
17 872
21 670
Total debt
22 583
17 140
34 720
34 872
30 170
Financial ratios
5-year trend
EBITDA margin
-20.8%
This company
15.8%
Market median
-232% vs market
2020
2024
Equity ratio
3.4%
This company
38.2%
Market median
-91% vs market
2020
2024
Return on equity
-854.5%
This company
18.4%
Market median
-4744% vs market
2020
2024
Net profit margin
-19.8%
This company
8.1%
Market median
-344% vs market
2020
2024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
2020
2024
Debt / equity
28.63×
This company
0.62×
Market median
-4518% 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 PACKLINE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
