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Hercules Utvikling AS
AS
Active
Org 988703753
Ropernveien 4D, 1367
Snarøya
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2005 · 20 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Hercules Utvikling AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
34M
25M
17M
8M
0M
2020: 23M
23M
2020
2021: 27M (+17% vs 2020)
27M
+17%
2021
2022: 2M (-93% vs 2021)
2M
-93%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
EBITDA
NOK millions
17M
13M
9M
4M
0M
2020: 3M
3M
2020
2021: 14M (+367% vs 2020)
14M
+367%
2021
2022: 1M (-93% vs 2021)
1M
-93%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 652
1 204
1 535
27 475
22 981
Staff expenses
−10
−0
−0
−0
−0
EBITDA
794
505
853
14 132
3 078
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
794
505
853
14 132
3 078
Net financials
−1 324
−1 542
−920
−4 553
−983
Profit before tax
−530
−1 036
−67
9 578
2 095
Tax
−265
−106
−0
1 541
618
Net profit
−265
−931
−67
8 037
1 477
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 648
26 145
25 800
28 583
24 055
Equity
3 202
2 528
3 085
5 659
3 085
Long-term debt
0
0
0
0
0
Short-term debt
14 446
23 617
22 715
22 925
20 970
Total debt
14 446
23 617
22 715
22 925
20 970
Financial ratios
5-year trend
EBITDA margin
48,1 %
This company
15,8 %
Market median
This company
Market median
204% above market
2020
2024
Equity ratio
18,1 %
This company
38,2 %
Market median
This company
Market median
53% below market
2020
2024
Return on equity
−8,3 %
This company
18,4 %
Market median
This company
Market median
145% below market
2020
2024
Net profit margin
−16,0 %
This company
8,1 %
Market median
This company
Market median
298% below market
2020
2024
Asset turnover
0,09×
This company
1,12×
Market median
This company
Market median
92% below market
2020
2024
Debt / equity
4,51×
This company
0,62×
Market median
This company
Market median
627% 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 Hercules Utvikling AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
