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HYTTETORGET AS
AS
Active
Org 965560149
Nordre Kullerød 13B, 3241
Sandefjord
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1992 · 33 years old
25 employees
www.hyttetorget.no
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Norway
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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HYTTETORGET AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
44M
89M
133M
177M
133M
2020
154M
2021
149M
2022
139M
2023
135M
2024
EBITDA
NOK millions
19M
11M
4M
-4M
-11M
15M
2020
11M
-27%
2021
-1M
-109%
2022
-4M
-300%
2023
-9M
-125%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
132 924
153 855
149 392
138 720
134 995
Staff expenses
−19 064
−23 716
−27 722
−27 053
−26 145
EBITDA
14 999
11 285
−1 217
−4 480
−9 186
Depreciation & amort.
−2 168
−2 030
−1 861
−1 435
−2 555
EBIT
12 831
9 255
−3 078
−5 915
−11 741
Net financials
−831
−417
−958
−1 465
−1 223
Profit before tax
12 000
8 838
−4 036
−7 380
−12 964
Tax
2 643
1 945
−888
−1 630
−2 851
Net profit
9 358
6 894
−3 148
−5 751
−10 112
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
52 519
64 408
68 879
60 908
52 335
Equity
27 980
31 754
29 892
25 462
16 497
Long-term debt
10 559
9 889
434
0
0
Short-term debt
13 980
22 765
38 553
35 445
35 837
Total debt
24 539
32 654
38 987
35 445
35 837
Financial ratios
5-year trend
EBITDA margin
-6.8%
This company
15.8%
Market median
-143% vs market
2020
2024
Equity ratio
31.5%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
-61.3%
This company
18.4%
Market median
-433% vs market
2020
2024
Net profit margin
-7.5%
This company
8.1%
Market median
-193% vs market
2020
2024
Asset turnover
2.58×
This company
1.12×
Market median
+130% vs market
2020
2024
Debt / equity
2.17×
This company
0.62×
Market median
-250% 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 HYTTETORGET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
