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Erling Hansen A/S
AS
Active
Org 945778083
Skattørvegen 77, 9018
Tromsø
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1987 · 39 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Erling Hansen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 7M
7M
2020
2021: 8M (+14% vs 2020)
8M
+14%
2021
2022: 6M (-25% vs 2021)
6M
-25%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 5M (-17% vs 2023)
5M
-17%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 2M (+300% vs 2020)
2M
+300%
2021
2022: -1M (-150% vs 2021)
-1M
-150%
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 307
6 311
5 605
7 887
7 077
Staff expenses
−2 052
−3 247
−3 413
−3 436
−3 781
EBITDA
441
−214
−973
1 727
−654
Depreciation & amort.
−88
−267
−280
−282
−364
EBIT
353
−481
−1 252
1 445
−1 018
Net financials
−110
−147
−116
−206
−249
Profit before tax
243
−627
−1 368
1 239
−1 266
Tax
57
−138
−301
273
−282
Net profit
185
−489
−1 067
967
−984
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 271
6 907
8 034
8 222
7 464
Equity
2 956
2 770
3 260
2 587
1 489
Long-term debt
1 062
1 558
2 776
3 881
3 046
Short-term debt
1 253
2 578
1 998
1 754
2 929
Total debt
2 315
4 137
4 775
5 635
5 975
Financial ratios
5-year trend
EBITDA margin
8,3 %
This company
15,8 %
Market median
This company
Market median
47% below market
2020
2024
Equity ratio
56,1 %
This company
38,2 %
Market median
This company
Market median
47% above market
2020
2024
Return on equity
6,3 %
This company
18,4 %
Market median
This company
Market median
66% below market
2020
2024
Net profit margin
3,5 %
This company
8,1 %
Market median
This company
Market median
57% below market
2020
2024
Asset turnover
1,01×
This company
1,12×
Market median
This company
Market median
10% below market
2020
2024
Debt / equity
0,78×
This company
0,62×
Market median
This company
Market median
26% 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 Erling Hansen A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network