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HÅVARDSRUD TOLLEFSEN RUUD ELEKTRO AS
AS
Active
Org 979813058
Lienvegen 99, 3580
Geilo
Electrical installation
· NACE 4321
Est. 1998
5 employees
www.htr-elektro.no
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Norway
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Electrical installation
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HÅVARDSRUD TOLLEFSEN RUUD ELEKTRO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
8M
2020
8M
2021
7M
2022
7M
2023
7M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
-1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 767
8 486
7 473
6 535
7 255
Staff expenses
−3 339
−3 553
−3 767
−3 900
−4 038
EBITDA
899
631
−309
−864
−361
Depreciation & amort.
−11
−18
−35
−54
−72
EBIT
888
613
−344
−918
−433
Net financials
−22
−26
−30
−50
−52
Profit before tax
866
587
−374
−968
−485
Tax
191
129
−82
−0
−0
Net profit
675
458
−292
−968
−485
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 931
5 214
4 964
3 747
2 858
Equity
2 495
2 953
2 662
1 694
1 209
Long-term debt
0
0
0
0
98
Short-term debt
2 436
2 071
2 142
1 921
1 551
Total debt
2 436
2 261
2 302
2 053
1 649
Financial ratios
5-year trend
EBITDA margin
-5.0%
This company
15.8%
Market median
-132% vs market
2020
2024
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
2020
2024
Return on equity
-40.1%
This company
18.4%
Market median
-318% vs market
2020
2024
Net profit margin
-6.7%
This company
8.1%
Market median
-183% vs market
2020
2024
Asset turnover
2.54×
This company
1.12×
Market median
+127% vs market
2020
2024
Debt / equity
1.36×
This company
0.62×
Market median
-119% 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 HÅVARDSRUD TOLLEFSEN RUUD ELEKTRO AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
