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HRS Miljø AS
AS
Active
Org 986187596
Djupvikveien 21, 8519
Narvik
Collection of non-hazardous waste
·
NACE 3811
Est. 2003 · 22 years old
48 employees
www.hrs.no
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Collection of non-hazardous waste
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HRS Miljø AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
222M
166M
111M
55M
0M
2020: 134M
134M
2020
2021: 131M (-2% vs 2020)
131M
-2%
2021
2022: 170M (+30% vs 2021)
170M
+30%
2022
2023: 170M (0% vs 2022)
170M
0%
2023
2024: 178M (+5% vs 2023)
178M
+5%
2024
EBITDA
NOK millions
26M
20M
13M
7M
0M
2020: 21M
21M
2020
2021: 13M (-38% vs 2020)
13M
-38%
2021
2022: 15M (+15% vs 2021)
15M
+15%
2022
2023: 8M (-47% vs 2022)
8M
-47%
2023
2024: 12M (+50% vs 2023)
12M
+50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
177 889
169 714
170 430
131 430
134 215
Staff expenses
−39 764
−38 380
−35 958
−29 947
−26 222
EBITDA
12 184
8 348
15 157
12 643
21 470
Depreciation & amort.
−14 154
−13 845
−11 633
−10 563
−9 586
EBIT
−1 970
−5 497
3 523
2 080
11 884
Net financials
−1 135
−492
14 118
−457
4 191
Profit before tax
−3 105
−5 989
17 641
1 623
16 076
Tax
−670
−1 302
639
373
2 560
Net profit
−2 435
−4 687
17 002
1 250
13 516
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
141 804
159 558
166 583
137 770
131 050
Equity
70 969
73 404
78 092
66 090
64 840
Long-term debt
36 524
42 814
41 476
44 891
33 396
Short-term debt
33 907
42 217
45 591
25 083
31 036
Total debt
70 431
85 031
87 067
69 975
64 433
Financial ratios
5-year trend
EBITDA margin
6.8%
This company
15.8%
Market median
This company
Market median
57% below market
2020
2024
Equity ratio
50.0%
This company
38.2%
Market median
This company
Market median
31% above market
2020
2024
Return on equity
-3.4%
This company
18.4%
Market median
This company
Market median
118% below market
2020
2024
Net profit margin
-1.4%
This company
8.1%
Market median
This company
Market median
117% below market
2020
2024
Asset turnover
1.25×
This company
1.12×
Market median
This company
Market median
12% above market
2020
2024
Debt / equity
1.00×
This company
0.62×
Market median
This company
Market median
61% 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 HRS Miljø AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
