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HORTEN SKIPSREPARASJONER AS
AS
Active
Org 948560119
Nedre Vei 8, 3183
Horten
Repair and maintenance of civilian ships and boats
· NACE 3315
Est. 1988
32 employees
www.hsr.no
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Repair and maintenance of civilian ships and boats
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HORTEN SKIPSREPARASJONER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
38M
75M
113M
151M
87M
2020
84M
2021
100M
2022
82M
2023
131M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
2M
2020
2M
2021
4M
2022
4M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
87 219
84 046
100 310
82 034
130 899
Staff expenses
−14 439
−15 960
−18 658
−23 105
−28 704
EBITDA
2 475
2 362
3 563
3 692
3 996
Depreciation & amort.
−358
−422
−371
−788
−1 239
EBIT
2 117
1 940
3 191
2 904
2 757
Net financials
−50
−41
−34
125
177
Profit before tax
2 067
1 899
3 157
3 029
2 934
Tax
468
438
717
694
665
Net profit
1 599
1 461
2 440
2 335
2 269
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 126
20 191
24 748
30 142
42 602
Equity
10 360
11 821
14 261
13 185
13 032
Long-term debt
0
0
0
41
23
Short-term debt
8 183
8 088
10 487
16 916
29 546
Total debt
8 183
8 088
10 487
16 957
29 570
Financial ratios
5-year trend
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
2020
2024
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
2020
2024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Asset turnover
3.07×
This company
1.12×
Market median
+174% vs market
2020
2024
Debt / equity
2.27×
This company
0.62×
Market median
-266% 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 HORTEN SKIPSREPARASJONER AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
