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NYE HJORTELANDS AUTORISERTE RØRLEGGERFORRETNING AS
AS
Active
Org 982783577
Saggata 3, 4517
Mandal
Rørleggerarbeid
· NACE 43221
Est. 2001
17 employees
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NYE HJORTELANDS AUTORISERTE RØRLEGGERFORRETNING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
11M
22M
33M
44M
29M
2019
29M
2020
33M
2021
38M
2022
36M
2023
EBITDA
NOK millions
0M
1M
2M
3M
5M
0M
2019
1M
2020
3M
2021
4M
2022
4M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
29 106
28 741
33 427
38 018
36 264
Staff expenses
−9 098
−10 317
−9 583
−11 238
−12 614
EBITDA
302
792
3 292
4 151
4 134
Depreciation & amort.
−101
−112
−129
−185
−192
EBIT
201
680
3 163
3 966
3 942
Net financials
20
110
−134
38
264
Profit before tax
221
790
3 029
4 004
4 206
Tax
46
160
699
882
926
Net profit
175
630
2 330
3 122
3 280
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
13 342
14 790
17 733
18 473
19 173
Equity
9 847
10 477
11 807
12 929
13 209
Long-term debt
0
0
0
0
0
Short-term debt
3 495
4 314
5 926
5 544
5 964
Total debt
3 495
4 314
5 926
5 544
5 964
Financial ratios
5-year trend
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
2019
2023
Equity ratio
68.9%
This company
38.2%
Market median
+80% vs market
2019
2023
Return on equity
24.8%
This company
18.4%
Market median
+35% vs market
2019
2023
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
2019
2023
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
2019
2023
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on NYE HJORTELANDS AUTORISERTE RØRLEGGERFORRETNING 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
