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HEMNES ARBEIDSSAMVIRKE I OFFENTLIG VIRKSOMHET AS
AS
Active
Org 953264382
Øvre Villmones 20, 8646
Korgen
Other social work activities without accommodation n.e.c.
· NACE 8899
Est. 1989
11 employees
www.hasvo.no
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HEMNES ARBEIDSSAMVIRKE I OFFENTLIG VIRKSOMHET AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
8M
12M
16M
11M
2020
11M
2021
12M
2022
12M
2023
14M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 981
11 252
11 814
11 951
13 554
Staff expenses
−7 193
−8 536
−8 314
−9 163
−9 515
EBITDA
1 112
−85
351
−318
1 086
Depreciation & amort.
−598
−565
−540
−534
−409
EBIT
514
−650
−189
−852
677
Net financials
55
38
55
122
150
Profit before tax
569
−611
−133
−730
827
Tax
−0
−0
−0
−0
−0
Net profit
569
−611
−133
−730
827
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 222
9 578
9 450
8 830
9 864
Equity
8 875
8 264
8 130
7 400
8 227
Long-term debt
0
0
0
0
0
Short-term debt
1 347
1 314
1 320
1 430
1 637
Total debt
1 347
1 314
1 320
1 430
1 637
Financial ratios
5-year trend
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
83.4%
This company
38.2%
Market median
+118% vs market
2020
2024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
2020
2024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
2020
2024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
2020
2024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 HEMNES ARBEIDSSAMVIRKE I OFFENTLIG VIRKSOMHET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
