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H. Clausen AS
AS
Active
Org 984579594
Gaupeveien 21, 1914
Ytre Enebakk
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2002 · 24 years old
5 employees
www.h-clausen.no
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Norway
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Companies
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Wholesale of other machinery and equipment
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H. Clausen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
75M
56M
37M
19M
0M
2020: 49M
49M
2020
2021: 60M (+22% vs 2020)
60M
+22%
2021
2022: 47M (-22% vs 2021)
47M
-22%
2022
2023: 44M (-6% vs 2022)
44M
-6%
2023
2024: 36M (-18% vs 2023)
36M
-18%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -1M
-1M
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
35 775
43 653
46 750
59 703
49 224
Staff expenses
−5 897
−7 787
−7 205
−8 563
−8 715
EBITDA
−336
−1 281
−406
2 299
132
Depreciation & amort.
−397
−243
−172
−130
−168
EBIT
−734
−1 524
−578
2 169
−35
Net financials
−460
−74
−327
−216
−282
Profit before tax
−1 193
−1 598
−905
1 953
−317
Tax
−262
−354
−0
430
−70
Net profit
−931
−1 244
−705
1 523
−247
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 921
20 803
15 562
17 789
19 333
Equity
5 951
6 882
1 126
1 832
309
Long-term debt
7 282
4 485
7 445
6 026
9 238
Short-term debt
3 688
9 436
6 991
9 930
9 786
Total debt
10 971
13 921
14 436
15 957
19 024
Financial ratios
5-year trend
EBITDA margin
−0,9 %
This company
15,8 %
Market median
This company
Market median
106% below market
2020
2024
Equity ratio
35,2 %
This company
38,2 %
Market median
This company
Market median
8% below market
2020
2024
Return on equity
−15,7 %
This company
18,4 %
Market median
This company
Market median
185% below market
2020
2024
Net profit margin
−2,6 %
This company
8,1 %
Market median
This company
Market median
132% below market
2020
2024
Asset turnover
2,11×
This company
1,12×
Market median
This company
Market median
88% above market
2020
2024
Debt / equity
1,84×
This company
0,62×
Market median
This company
Market median
197% 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 H. Clausen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
