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A/S HØRTEFOSSEN
AS
Active
Org 947454838
Hørtevegen 580, 3811
Hørte
Roofing activities
·
NACE 4341
Est. 1988 · 38 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Roofing activities
/
A/S HØRTEFOSSEN
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
9M
2020
8M
2021
11M
2022
11M
2023
10M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 526
8 305
11 066
10 586
10 399
Staff expenses
−3 041
−2 970
−3 489
−4 016
−4 020
EBITDA
1 793
1 160
1 402
717
1 005
Depreciation & amort.
−106
−81
−137
−180
−207
EBIT
1 687
1 079
1 265
537
798
Net financials
18
22
17
42
48
Profit before tax
1 705
1 101
1 282
579
846
Tax
377
242
283
127
186
Net profit
1 328
859
999
451
660
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 196
12 224
13 606
14 047
15 075
Equity
9 226
10 085
11 084
11 536
12 196
Long-term debt
0
0
0
0
246
Short-term debt
1 952
2 125
2 514
2 508
2 628
Total debt
1 970
2 139
2 522
2 512
2 879
Financial ratios
5-year trend
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
2020
2024
Equity ratio
80.9%
This company
38.2%
Market median
+112% vs market
2020
2024
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
2020
2024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
2020
2024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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 A/S HØRTEFOSSEN
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
