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HUMLEKJÆR OG ØDEGAARD AS
AS
Active
Org 944446400
Strykerveien 11, 1658
Torp
Collection of non-hazardous waste
·
NACE 3811
Est. 1987 · 38 years old
22 employees
www.humlegaard.no
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Collection of non-hazardous waste
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HUMLEKJÆR OG ØDEGAARD AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
34M
67M
101M
135M
97M
2020
99M
2021
102M
2022
105M
2023
117M
2024
EBITDA
NOK millions
38M
28M
19M
9M
0M
22M
2020
20M
-9%
2021
22M
+10%
2022
27M
+23%
2023
30M
+11%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
97 023
98 562
102 362
104 956
117 150
Staff expenses
−14 564
−16 068
−18 382
−19 470
−19 322
EBITDA
22 236
20 014
22 236
26 953
30 456
Depreciation & amort.
−147
−252
−1 732
−4 557
−5 648
EBIT
22 089
19 762
20 504
22 396
24 808
Net financials
−47
−362
47
3
−274
Profit before tax
22 042
19 401
20 551
22 399
24 534
Tax
4 856
4 274
4 528
4 933
5 403
Net profit
17 186
15 126
16 023
17 466
19 131
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
39 549
39 116
41 601
51 142
49 300
Equity
5 209
4 909
6 416
5 870
5 341
Long-term debt
1 139
892
3 383
2 207
988
Short-term debt
33 202
33 315
31 802
43 066
42 971
Total debt
34 340
34 207
35 185
45 273
43 959
Financial ratios
5-year trend
EBITDA margin
26.0%
This company
15.8%
Market median
+65% vs market
2020
2024
Equity ratio
10.8%
This company
38.2%
Market median
-72% vs market
2020
2024
Return on equity
358.2%
This company
18.4%
Market median
+1847% vs market
2020
2024
Net profit margin
16.3%
This company
8.1%
Market median
+101% vs market
2020
2024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
2020
2024
Debt / equity
8.23×
This company
0.62×
Market median
-1227% 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 HUMLEKJÆR OG ØDEGAARD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
