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HTC A/S
AS
Active
Org 947364677
Magnus Johansens Vei 9, 1712
Grålum
Oppføring av bygninger
·
NACE 41200
Est. 1988 · 38 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Oppføring av bygninger
/
HTC A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2017: 13M
13M
2017
2018: 20M (+54% vs 2017)
20M
+54%
2018
2019: 11M (-45% vs 2018)
11M
-45%
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 0M
0M
2021
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
200
104
11 126
19 529
13 038
Staff expenses
−84
−122
−936
−2 376
−2 212
EBITDA
−209
−656
181
623
1 015
Depreciation & amort.
−73
−88
−88
−94
−67
EBIT
−282
−744
93
529
948
Net financials
490
337
534
−89
432
Profit before tax
207
−408
627
440
1 380
Tax
5
−159
30
116
232
Net profit
203
−248
597
324
1 148
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
6 749
6 863
7 350
11 011
13 276
Equity
6 675
6 472
6 720
6 124
5 799
Long-term debt
0
0
0
136
115
Short-term debt
74
391
629
4 751
7 362
Total debt
74
391
629
4 887
7 477
Financial ratios
5-year trend
EBITDA margin
-104.7%
This company
15.8%
Market median
This company
Market median
763% below market
2017
2021
Equity ratio
98.9%
This company
38.2%
Market median
This company
Market median
159% above market
2017
2021
Return on equity
3.0%
This company
18.4%
Market median
This company
Market median
84% below market
2017
2021
Net profit margin
101.3%
This company
8.1%
Market median
This company
Market median
>999% above market
2017
2021
Asset turnover
0.03×
This company
1.12×
Market median
This company
Market median
97% below market
2017
2021
Debt / equity
0.01×
This company
0.62×
Market median
This company
Market median
98% below market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on HTC 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