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HTL Electric Group AS
AS
Active
Org 938235767
Electrical installation
·
NACE 4321
Est. 1986 · 40 years old
30 employees
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Norway
/
Companies
/
Electrical installation
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HTL Electric Group AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
54M
40M
27M
13M
0M
2020: 36M
36M
2020
2021: 38M (+6% vs 2020)
38M
+6%
2021
2022: 37M (-3% vs 2021)
37M
-3%
2022
2023: 35M (-5% vs 2022)
35M
-5%
2023
2024: 43M (+23% vs 2023)
43M
+23%
2024
EBITDA
NOK millions
7M
4M
2M
0M
-3M
2020: 4M
4M
2020
2021: 2M (-50% vs 2020)
2M
-50%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 5M (+600% vs 2023)
5M
+600%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
43 081
35 217
37 046
37 772
36 032
Staff expenses
−19 072
−18 193
−17 907
−16 512
−15 800
EBITDA
4 987
−997
1 098
2 414
3 671
Depreciation & amort.
−413
−489
−604
−1 022
−1 196
EBIT
4 574
−1 485
494
1 392
2 475
Net financials
−201
−159
−128
−127
−90
Profit before tax
4 373
−1 645
366
1 264
2 385
Tax
962
−363
81
278
526
Net profit
3 411
−1 282
286
986
1 859
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 299
12 851
16 948
14 426
12 688
Equity
5 512
3 100
4 382
4 942
3 956
Long-term debt
0
0
0
0
0
Short-term debt
9 788
9 751
12 565
9 484
8 732
Total debt
9 788
9 751
12 565
9 484
8 732
Financial ratios
5-year trend
EBITDA margin
11,6 %
This company
15,8 %
Market median
This company
Market median
27% below market
2020
2024
Equity ratio
36,0 %
This company
38,2 %
Market median
This company
Market median
6% below market
2020
2024
Return on equity
61,9 %
This company
18,4 %
Market median
This company
Market median
236% above market
2020
2024
Net profit margin
7,9 %
This company
8,1 %
Market median
This company
Market median
2% below market
2020
2024
Asset turnover
2,82×
This company
1,12×
Market median
This company
Market median
152% above market
2020
2024
Debt / equity
1,78×
This company
0,62×
Market median
This company
Market median
187% 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 HTL Electric Group 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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