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Containerservice Hadeland AS
AS
Active
Org 980583287
Mohagasvingen 2, 2770
Jaren
Materials recovery
·
NACE 3821
Est. 1999 · 27 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Materials recovery
/
Containerservice Hadeland AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
68M
51M
34M
17M
0M
2020: 47M
47M
2020
2021: 47M (0% vs 2020)
47M
0%
2021
2022: 55M (+17% vs 2021)
55M
+17%
2022
2023: 52M (-5% vs 2022)
52M
-5%
2023
2024: 47M (-10% vs 2023)
47M
-10%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 1M (-67% vs 2020)
1M
-67%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
46 702
52 196
54 540
47 014
47 159
Staff expenses
−16 889
−17 598
−18 566
−17 332
−17 668
EBITDA
1 394
3 320
616
1 446
2 933
Depreciation & amort.
−1 308
−1 590
−1 773
−2 050
−1 777
EBIT
85
1 730
−1 158
−604
1 156
Net financials
65
65
−308
122
19
Profit before tax
151
1 794
−1 465
−481
1 175
Tax
−0
−0
−0
−0
−0
Net profit
151
1 794
−1 465
−481
1 175
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
19 297
21 743
23 560
20 102
19 659
Equity
9 118
9 967
8 773
10 238
10 869
Long-term debt
479
879
1 279
933
1 165
Short-term debt
9 700
10 896
13 508
8 931
7 624
Total debt
10 179
11 776
14 787
9 864
8 789
Financial ratios
5-year trend
EBITDA margin
3,0 %
This company
15,8 %
Market median
This company
Market median
81% below market
2020
2024
Equity ratio
47,2 %
This company
38,2 %
Market median
This company
Market median
24% above market
2020
2024
Return on equity
1,7 %
This company
18,4 %
Market median
This company
Market median
91% below market
2020
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2020
2024
Asset turnover
2,42×
This company
1,12×
Market median
This company
Market median
116% above market
2020
2024
Debt / equity
1,12×
This company
0,62×
Market median
This company
Market median
81% 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 Containerservice Hadeland AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
