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HÖRMANN NORGE AS
AS
Active
Org 980908836
Østre Lone Lier 75, 4642
Søgne
Other construction installation
·
NACE 4324
Est. 1999 · 27 years old
134 employees
Monitor
Share
Norway
/
Companies
/
Other construction installation
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HÖRMANN NORGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
122M
244M
366M
488M
266M
2020
345M
2021
392M
2022
424M
2023
395M
2024
EBITDA
NOK millions
25M
19M
13M
6M
0M
16M
2020
7M
-56%
2021
20M
+186%
2022
10M
-50%
2023
9M
-10%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
266 306
344 615
391 686
424 415
394 963
Staff expenses
−59 036
−86 153
−107 360
−116 573
−114 901
EBITDA
16 159
7 295
20 159
9 922
8 983
Depreciation & amort.
−6 063
−8 533
−7 914
−7 541
−7 787
EBIT
10 095
−1 239
12 245
2 381
1 196
Net financials
−276
−150
588
2 453
3 222
Profit before tax
9 819
−1 389
12 833
4 835
4 418
Tax
2 201
−280
2 908
1 044
1 071
Net profit
7 619
−1 108
9 925
3 790
3 347
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
199 766
225 399
251 433
257 335
259 753
Equity
122 808
142 291
152 215
156 006
158 274
Long-term debt
5 750
2 469
694
109
0
Short-term debt
71 208
80 639
98 524
101 220
101 479
Total debt
76 958
83 109
99 218
101 330
101 479
Financial ratios
5-year trend
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
60.9%
This company
38.2%
Market median
+59% vs market
2020
2024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
2020
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
2020
2024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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 HÖRMANN NORGE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network