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NYPAN HAGE & ANLEGG AS
AS
Active
Org 985264392
Leinstrandvegen 829, 7083
Leinstrand
Landscape service activities
· NACE 8130
Est. 2003
7 employees
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Norway
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Landscape service activities
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NYPAN HAGE & ANLEGG AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
6M
2020
9M
2021
12M
2022
9M
2023
8M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 062
8 828
11 622
8 891
8 258
Staff expenses
−2 363
−4 030
−4 873
−4 341
−2 080
EBITDA
339
250
413
341
1 054
Depreciation & amort.
−76
−90
−149
−161
−129
EBIT
262
160
264
181
925
Net financials
−35
−19
−40
−38
−52
Profit before tax
227
141
223
143
872
Tax
50
31
49
31
192
Net profit
177
110
174
112
681
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 625
2 961
3 000
2 447
3 615
Equity
583
693
867
979
1 659
Long-term debt
0
0
0
0
11
Short-term debt
2 042
2 268
2 133
1 468
1 945
Total debt
2 042
2 268
2 133
1 468
1 956
Financial ratios
5-year trend
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
2020
2024
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
41.0%
This company
18.4%
Market median
+123% vs market
2020
2024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
2020
2024
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
2020
2024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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 NYPAN HAGE & ANLEGG AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
