Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Hustadgruppen AS
AS
Active
Org 977374669
Frænavegen 126, 6416
Molde
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1997 · 29 years old
38 employees
www.hustadror.no
Monitor
Share
Norway
/
Companies
/
Plumbing, heat and air-conditioning installation
/
Hustadgruppen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
92M
69M
46M
23M
0M
2020: 51M
51M
2020
2021: 54M (+6% vs 2020)
54M
+6%
2021
2022: 73M (+35% vs 2021)
73M
+35%
2022
2023: 74M (+1% vs 2022)
74M
+1%
2023
2024: 65M (-12% vs 2023)
65M
-12%
2024
EBITDA
NOK millions
14M
10M
7M
3M
0M
2020: 5M
5M
2020
2021: 8M (+60% vs 2020)
8M
+60%
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 8M (-20% vs 2022)
8M
-20%
2023
2024: 11M (+38% vs 2023)
11M
+38%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
64 567
73 620
72 593
54 162
50 738
Staff expenses
−27 164
−26 981
−21 139
−18 778
−17 113
EBITDA
11 328
7 974
10 219
7 599
5 191
Depreciation & amort.
−580
−360
−333
−330
−362
EBIT
10 748
7 614
9 886
7 269
4 829
Net financials
12 685
809
2 345
140
53
Profit before tax
23 433
8 422
12 232
7 409
4 882
Tax
2 453
1 852
2 259
1 626
1 069
Net profit
20 980
6 570
9 973
5 783
3 813
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
37 998
43 794
37 357
27 250
23 580
Equity
15 802
26 822
25 252
15 279
9 496
Long-term debt
27
0
2 102
1 135
1 869
Short-term debt
22 169
16 972
10 003
10 835
12 214
Total debt
22 196
16 972
12 105
11 971
14 084
Financial ratios
5-year trend
EBITDA margin
17,5 %
This company
15,8 %
Market median
This company
Market median
11% above market
2020
2024
Equity ratio
41,6 %
This company
38,2 %
Market median
This company
Market median
9% above market
2020
2024
Return on equity
132,8 %
This company
18,4 %
Market median
This company
Market median
622% above market
2020
2024
Net profit margin
32,5 %
This company
8,1 %
Market median
This company
Market median
301% above market
2020
2024
Asset turnover
1,70×
This company
1,12×
Market median
This company
Market median
52% above market
2020
2024
Debt / equity
1,40×
This company
0,62×
Market median
This company
Market median
126% 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 Hustadgruppen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
