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HØYBRÅTEN GLASSERVICE AS
AS
Active
Org 962283667
Micheletveien 54, 1053
Oslo
Painting and glazing
· NACE 4334
Est. 1991
10 employees
www.hgs.as
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Painting and glazing
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HØYBRÅTEN GLASSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
10M
2020
11M
2021
11M
2022
11M
2023
10M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 885
10 682
11 218
10 914
10 085
Staff expenses
−3 489
−3 882
−4 139
−4 228
−3 971
EBITDA
591
1 141
1 008
794
468
Depreciation & amort.
−78
−67
−95
−187
−193
EBIT
513
1 074
913
606
274
Net financials
−34
−20
30
−21
−21
Profit before tax
479
1 053
943
585
253
Tax
106
233
209
130
56
Net profit
373
821
734
456
197
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 803
4 737
5 080
4 751
4 761
Equity
1 978
1 759
1 993
2 174
2 106
Long-term debt
100
108
1 142
556
423
Short-term debt
1 726
2 870
1 944
2 021
2 232
Total debt
1 825
2 978
3 086
2 577
2 655
Financial ratios
5-year trend
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
2020
2024
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
2020
2024
Debt / equity
1.26×
This company
0.62×
Market median
-103% 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 HØYBRÅTEN GLASSERVICE AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
