Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Hoff Snekkerverksted AS
AS
Active
Org 976324455
Sophie Radichs Vei 3, 2003
Lillestrøm
Manufacture of furniture
·
NACE 3100
Est. 1996 · 30 years old
12 employees
www.hoffsnekkerverksted.no
Monitor
Share
Norway
/
Companies
/
Manufacture of furniture
/
Hoff Snekkerverksted AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
80M
60M
40M
20M
0M
2020: 40M
40M
2020
2021: 52M (+30% vs 2020)
52M
+30%
2021
2022: 45M (-13% vs 2021)
45M
-13%
2022
2023: 58M (+29% vs 2022)
58M
+29%
2023
2024: 64M (+10% vs 2023)
64M
+10%
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
2020: 5M
5M
2020
2021: 8M (+60% vs 2020)
8M
+60%
2021
2022: 6M (-25% vs 2021)
6M
-25%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 9M (+80% vs 2023)
9M
+80%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
64 390
57 547
44 882
51 683
40 231
Staff expenses
−15 294
−14 650
−11 623
−11 086
−11 060
EBITDA
8 908
5 440
6 391
7 983
5 218
Depreciation & amort.
−543
−618
−576
−670
−603
EBIT
8 366
4 822
5 815
7 313
4 615
Net financials
−38
−152
−45
−51
−85
Profit before tax
8 328
4 670
5 771
7 262
4 530
Tax
1 834
1 029
1 276
1 600
1 008
Net profit
6 495
3 642
4 495
5 662
3 522
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
30 790
23 852
21 010
25 355
16 528
Equity
16 822
10 328
8 686
6 691
10 191
Long-term debt
1 384
1 260
899
1 292
422
Short-term debt
12 583
12 264
11 424
17 371
5 915
Total debt
13 967
13 524
12 324
18 663
6 336
Financial ratios
5-year trend
EBITDA margin
13,8 %
This company
15,8 %
Market median
This company
Market median
13% below market
2020
2024
Equity ratio
54,6 %
This company
38,2 %
Market median
This company
Market median
43% above market
2020
2024
Return on equity
38,6 %
This company
18,4 %
Market median
This company
Market median
110% above market
2020
2024
Net profit margin
10,1 %
This company
8,1 %
Market median
This company
Market median
25% above market
2020
2024
Asset turnover
2,09×
This company
1,12×
Market median
This company
Market median
87% above market
2020
2024
Debt / equity
0,83×
This company
0,62×
Market median
This company
Market median
34% above 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 Hoff Snekkerverksted AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
