Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Hæhre Gulvstøp AS
AS
Active
Org 986420045
Smemyrveien 1, 3474
Åros
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2004 · 22 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Other specialised construction activities n.e.c.
/
Hæhre Gulvstøp AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
55M
41M
27M
14M
0M
2017: 37M
37M
2017
2018: 44M (+19% vs 2017)
44M
+19%
2018
2019: 37M (-16% vs 2018)
37M
-16%
2019
2020: 43M (+16% vs 2019)
43M
+16%
2020
2021: 28M (-35% vs 2020)
28M
-35%
2021
EBITDA
NOK millions
2M
1M
-1M
-3M
-4M
2017: -1M
-1M
2017
2018: 1M (+200% vs 2017)
1M
+200%
2018
2019: -2M (-300% vs 2018)
-2M
-300%
2019
2020: -1M (+50% vs 2019)
-1M
+50%
2020
2021: -3M (-200% vs 2020)
-3M
-200%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
28 074
43 463
37 096
43 656
37 175
Staff expenses
−10 006
−13 961
−12 898
−11 155
−10 765
EBITDA
−2 985
−552
−1 986
872
−1 243
Depreciation & amort.
−27
−18
−22
−60
−146
EBIT
−3 012
−569
−2 008
813
−1 389
Net financials
2
−60
−76
15
62
Profit before tax
−3 011
−629
−2 084
828
−1 326
Tax
−662
−137
−458
202
−299
Net profit
−2 348
−492
−1 626
626
−1 027
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
8 850
7 619
9 811
10 323
7 958
Equity
3 032
480
972
2 598
1 972
Long-term debt
3 700
0
0
0
0
Short-term debt
2 118
7 139
8 839
7 725
5 986
Total debt
5 818
7 139
8 839
7 725
5 986
Financial ratios
5-year trend
EBITDA margin
-10.6%
This company
15.8%
Market median
This company
Market median
167% below market
2017
2021
Equity ratio
34.3%
This company
38.2%
Market median
This company
Market median
10% below market
2017
2021
Return on equity
-77.5%
This company
18.4%
Market median
This company
Market median
521% below market
2017
2021
Net profit margin
-8.4%
This company
8.1%
Market median
This company
Market median
204% below market
2017
2021
Asset turnover
3.17×
This company
1.12×
Market median
This company
Market median
183% above market
2017
2021
Debt / equity
1.92×
This company
0.62×
Market median
This company
Market median
210% above market
2017
2021
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Hæhre Gulvstøp AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
