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HURUM DEKK & BILGLASS AS
AS
Active
Org 965958584
Åsveien 3, 3475
Sætre
Retail sale of motor vehicle parts and accessories
· NACE 4782
Est. 1993
13 employees
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Norway
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Companies
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Retail sale of motor vehicle parts and accessories
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HURUM DEKK & BILGLASS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
17M
23M
14M
2020
15M
2021
17M
2022
18M
2023
20M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
3M
2022
4M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 530
15 101
16 650
17 985
19 577
Staff expenses
−2 841
−3 076
−3 459
−3 382
−4 615
EBITDA
2 824
3 141
3 097
4 105
3 423
Depreciation & amort.
−429
−378
−332
−302
−419
EBIT
2 396
2 763
2 765
3 802
3 004
Net financials
19
2
22
55
154
Profit before tax
2 415
2 765
2 787
3 858
3 158
Tax
522
605
611
850
721
Net profit
1 892
2 160
2 176
3 007
2 437
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 930
5 545
6 100
7 050
7 056
Equity
1 392
1 352
1 528
1 535
1 673
Long-term debt
0
0
0
0
0
Short-term debt
3 538
4 193
4 572
5 515
5 383
Total debt
3 538
4 193
4 572
5 515
5 383
Financial ratios
5-year trend
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
2020
2024
Equity ratio
23.7%
This company
38.2%
Market median
-38% vs market
2020
2024
Return on equity
145.7%
This company
18.4%
Market median
+692% vs market
2020
2024
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
2020
2024
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
2020
2024
Debt / equity
3.22×
This company
0.62×
Market median
-419% 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 HURUM DEKK & BILGLASS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
