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Heksagon AS
AS
Active
Org 977529123
Selvikåsen 5, 3077
Sande I Vestfold
Electrical installation
·
NACE 4321
Est. 1997 · 29 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Electrical installation
/
Heksagon AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 5M
5M
2020
2021: 9M (+80% vs 2020)
9M
+80%
2021
2022: 8M (-11% vs 2021)
8M
-11%
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 505
6 340
7 930
9 089
5 378
Staff expenses
−4 011
−4 756
−5 483
−5 272
−3 628
EBITDA
361
−13
140
545
342
Depreciation & amort.
−114
−92
−84
−141
−255
EBIT
247
−105
56
404
87
Net financials
−46
−11
−11
−22
−28
Profit before tax
201
−117
45
382
59
Tax
−0
−0
7
87
35
Net profit
201
−117
38
295
24
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 176
1 830
1 777
2 317
1 392
Equity
551
349
466
428
133
Long-term debt
445
8
100
195
315
Short-term debt
1 180
1 473
1 210
1 694
944
Total debt
1 625
1 481
1 311
1 889
1 259
Financial ratios
5-year trend
EBITDA margin
5,5 %
This company
15,8 %
Market median
This company
Market median
65% below market
2020
2024
Equity ratio
25,3 %
This company
38,2 %
Market median
This company
Market median
34% below market
2020
2024
Return on equity
36,5 %
This company
18,4 %
Market median
This company
Market median
98% above market
2020
2024
Net profit margin
3,1 %
This company
8,1 %
Market median
This company
Market median
62% below market
2020
2024
Asset turnover
2,99×
This company
1,12×
Market median
This company
Market median
167% above market
2020
2024
Debt / equity
2,95×
This company
0,62×
Market median
This company
Market median
376% 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 Heksagon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
