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Hepro AS
AS
Active
Org 937162103
Tømmerveien 10, 8250
Rognan
Manufacture of medical and dental instruments and supplies
·
NACE 3250
Est. 1987 · 39 years old
90 employees
www.hepro.no
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Norway
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Companies
/
Manufacture of medical and dental instruments and supplies
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Hepro AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
438M
329M
219M
110M
0M
2020: 252M
252M
2020
2021: 251M (0% vs 2020)
251M
0%
2021
2022: 289M (+15% vs 2021)
289M
+15%
2022
2023: 310M (+7% vs 2022)
310M
+7%
2023
2024: 352M (+14% vs 2023)
352M
+14%
2024
EBITDA
NOK millions
47M
35M
24M
12M
0M
2020: 34M
34M
2020
2021: 10M (-71% vs 2020)
10M
-71%
2021
2022: 8M (-20% vs 2021)
8M
-20%
2022
2023: 21M (+163% vs 2022)
21M
+163%
2023
2024: 38M (+81% vs 2023)
38M
+81%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
352 148
309 780
288 728
251 011
251 598
Staff expenses
−82 151
−74 542
−65 338
−58 552
−54 732
EBITDA
38 410
20 739
7 938
9 821
33 713
Depreciation & amort.
−16 082
−8 328
−9 234
−7 680
−6 216
EBIT
22 328
12 410
−1 296
2 141
27 497
Net financials
−5 773
−7 510
−5 732
412
−532
Profit before tax
16 555
4 900
−7 028
2 553
26 965
Tax
3 647
1 086
−1 517
605
5 949
Net profit
12 908
3 814
−5 511
1 948
21 016
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
170 386
158 038
174 283
139 192
145 060
Equity
35 031
22 123
18 309
23 820
32 128
Long-term debt
50 040
40
40
72 932
51 194
Short-term debt
85 315
135 875
155 934
42 440
61 738
Total debt
135 355
135 914
155 974
115 372
112 932
Financial ratios
5-year trend
EBITDA margin
10,9 %
This company
15,8 %
Market median
This company
Market median
31% below market
2020
2024
Equity ratio
20,6 %
This company
38,2 %
Market median
This company
Market median
46% below market
2020
2024
Return on equity
36,8 %
This company
18,4 %
Market median
This company
Market median
100% above market
2020
2024
Net profit margin
3,7 %
This company
8,1 %
Market median
This company
Market median
54% below market
2020
2024
Asset turnover
2,07×
This company
1,12×
Market median
This company
Market median
85% above market
2020
2024
Debt / equity
3,86×
This company
0,62×
Market median
This company
Market median
523% above 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 Hepro AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
