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HORSØY INDUSTRIHAVN AS
AS
Active
Org 985896933
Knud Holms Gate 8, 4005
Stavanger
Rental and operating of own or leased real estate
· NACE 6820
Est. 2003
0 employees
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Norway
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Companies
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Rental and operating of own or leased real estate
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HORSØY INDUSTRIHAVN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
19M
38M
57M
76M
56M
2020
56M
2021
59M
2022
63M
2023
66M
2024
EBITDA
NOK millions
0M
19M
37M
56M
75M
56M
2020
55M
2021
55M
2022
61M
2023
65M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
55 777
56 104
59 077
62 563
65 566
Staff expenses
−0
−0
−0
−0
−0
EBITDA
55 637
55 498
55 471
60 785
64 735
Depreciation & amort.
−29 482
−29 479
−22 855
−15 045
−15 045
EBIT
26 155
26 019
32 616
45 740
49 690
Net financials
−1 554
−4 143
−12 256
−18 328
−22 641
Profit before tax
24 601
21 876
20 360
27 412
27 049
Tax
5 413
4 813
−0
6 046
5 987
Net profit
12 482
17 063
15 879
21 365
21 062
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
705 392
667 248
640 178
644 280
635 730
Equity
653 152
149 232
160 444
190 356
230 893
Long-term debt
30 673
29 568
29 582
420 267
368 404
Short-term debt
21 567
488 448
450 152
423 057
373 014
Total debt
52 240
518 016
479 734
453 924
404 838
Financial ratios
5-year trend
EBITDA margin
98.7%
This company
15.8%
Market median
+525% vs market
2020
2024
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
2020
2024
Net profit margin
32.1%
This company
8.1%
Market median
+296% vs market
2020
2024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2020
2024
Debt / equity
1.75×
This company
0.62×
Market median
-182% 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 HORSØY INDUSTRIHAVN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
