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HTH AS
AS
Active
Org 957855482
Karl Johans Gate 37B, 0162
Oslo
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 1990 · 36 years old
15 employees
www.hth.no
Monitor
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
HTH AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
16M
24M
32M
21M
2020
25M
2021
28M
2022
26M
2023
27M
2024
EBITDA
NOK millions
3M
0M
-2M
-4M
-6M
1M
2020
0M
-100%
2021
2M
+200%
2022
1M
-50%
2023
-5M
-600%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 351
25 402
28 183
26 190
26 677
Staff expenses
−16 509
−17 748
−18 263
−19 485
−19 212
EBITDA
708
25
2 192
1 473
−4 663
Depreciation & amort.
−243
−200
−284
−205
−247
EBIT
465
−175
1 908
1 268
−4 910
Net financials
9 978
14 452
5 851
6 540
23 674
Profit before tax
10 443
14 277
7 759
7 809
18 764
Tax
2 073
3 095
1 589
2 019
4 159
Net profit
8 370
11 182
6 170
5 790
14 605
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
72 980
94 050
60 750
58 843
129 042
Equity
32 620
33 302
34 472
35 262
47 076
Long-term debt
0
0
0
10 000
6 250
Short-term debt
40 360
60 747
26 278
13 581
75 717
Total debt
40 360
60 747
26 278
23 581
81 967
Financial ratios
5-year trend
EBITDA margin
-17.5%
This company
15.8%
Market median
-211% vs market
2020
2024
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
31.0%
This company
18.4%
Market median
+68% vs market
2020
2024
Net profit margin
54.7%
This company
8.1%
Market median
+575% vs market
2020
2024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
2020
2024
Debt / equity
1.74×
This company
0.62×
Market median
-181% 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 HTH AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
