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H2 Gruppen AS
AS
Active
Org 980414027
Olav Tryggvasons Gate 28, 7011
Trondheim
Vocational secondary education
·
NACE 8532
Est. 1998 · 27 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Vocational secondary education
/
H2 Gruppen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
EBITDA
NOK millions
0M
-3M
-6M
-8M
-11M
2020: -9M
-9M
2020
2021: -3M (+67% vs 2020)
-3M
+67%
2021
2022: -2M (+33% vs 2021)
-2M
+33%
2022
2023: -4M (-100% vs 2022)
-4M
-100%
2023
2024: -1M (+75% vs 2023)
-1M
+75%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 241
3 979
3 938
1 603
2 298
Staff expenses
−2 096
−3 534
−3 145
−2 479
−1 640
EBITDA
−1 320
−4 107
−2 292
−2 888
−9 285
Depreciation & amort.
−21
−16
−41
−41
−26
EBIT
−1 341
−4 123
−2 332
−2 928
−9 311
Net financials
2 524
855
−1 722
3 922
2 194
Profit before tax
1 183
−3 268
−4 054
994
−7 117
Tax
−0
−0
−0
−0
−0
Net profit
1 183
−3 268
−4 054
994
−7 117
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
27 518
28 167
30 655
33 030
32 316
Equity
3 908
2 724
10 909
16 963
15 969
Long-term debt
5 077
6 938
7 202
8 270
10 273
Short-term debt
18 533
18 504
12 544
7 797
6 075
Total debt
23 610
25 442
19 746
16 067
16 348
Financial ratios
5-year trend
EBITDA margin
−58,9 %
This company
15,8 %
Market median
This company
Market median
473% below market
2020
2024
Equity ratio
14,2 %
This company
38,2 %
Market median
This company
Market median
63% below market
2020
2024
Return on equity
30,3 %
This company
18,4 %
Market median
This company
Market median
65% above market
2020
2024
Net profit margin
52,8 %
This company
8,1 %
Market median
This company
Market median
552% above market
2020
2024
Asset turnover
0,08×
This company
1,12×
Market median
This company
Market median
93% below market
2020
2024
Debt / equity
6,04×
This company
0,62×
Market median
This company
Market median
874% 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 H2 Gruppen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
