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HERLOF FLOSAND AS
AS
Active
Org 978657443
Bergsligata 3, 7900
Rørvik
Oppføring av bygninger
· NACE 41200
Est. 1997
6 employees
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HERLOF FLOSAND AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
13M
19M
25M
16M
2017
17M
2018
16M
2019
19M
2020
22M
2021
EBITDA
NOK millions
0M
2M
3M
5M
7M
2M
2017
3M
2018
3M
2019
5M
2020
6M
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
15 513
17 225
15 800
19 162
21 610
Staff expenses
−2 108
−2 789
−2 887
−2 693
−2 684
EBITDA
2 403
3 196
3 015
4 820
5 882
Depreciation & amort.
−332
−326
−345
−355
−325
EBIT
2 071
2 870
2 670
4 465
5 557
Net financials
−5
−7
12
48
72
Profit before tax
2 066
2 863
2 683
4 513
5 628
Tax
494
653
590
993
1 238
Net profit
1 572
2 209
2 092
3 520
4 390
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
18 930
21 441
21 683
24 277
27 224
Equity
15 011
15 973
17 315
19 335
22 225
Long-term debt
46
112
45
11
14
Short-term debt
3 874
5 356
4 322
4 931
4 985
Total debt
3 919
5 468
4 368
4 942
4 999
Financial ratios
5-year trend
EBITDA margin
27.2%
This company
15.8%
Market median
+72% vs market
2017
2021
Equity ratio
81.6%
This company
38.2%
Market median
+114% vs market
2017
2021
Return on equity
19.8%
This company
18.4%
Market median
+8% vs market
2017
2021
Net profit margin
20.3%
This company
8.1%
Market median
+151% vs market
2017
2021
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
2017
2021
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on HERLOF FLOSAND AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network