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SCHØYEN & HORNTVEDT AS
AS
Active
Org 988889571
Fagerheimgaten 28, 3115
Tønsberg
Other postal and courier activities
· NACE 5320
Est. 2005
6 employees
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Norway
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Companies
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Other postal and courier activities
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SCHØYEN & HORNTVEDT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
4M
2020
5M
2021
6M
2022
7M
2023
7M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 360
4 976
6 093
6 952
6 842
Staff expenses
−1 873
−2 569
−2 077
−3 293
−2 389
EBITDA
782
611
845
578
857
Depreciation & amort.
−128
−182
−230
−214
−118
EBIT
654
428
615
364
739
Net financials
−25
43
94
−907
−132
Profit before tax
629
471
710
−543
607
Tax
142
97
154
18
115
Net profit
487
374
555
−561
492
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 363
3 258
3 610
3 734
4 720
Equity
1 219
1 593
2 042
1 481
1 973
Long-term debt
43
0
528
435
1 202
Short-term debt
1 101
1 665
1 040
1 818
1 545
Total debt
1 144
1 665
1 568
2 253
2 747
Financial ratios
5-year trend
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
2020
2024
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
24.9%
This company
18.4%
Market median
+35% vs market
2020
2024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
2020
2024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
2020
2024
Debt / equity
1.39×
This company
0.62×
Market median
-124% 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 SCHØYEN & HORNTVEDT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
