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Håndverksdata AS
AS
Active
Org 989307835
Grenseveien 107, 0663
Oslo
Engroshandel med elektronikkutstyr og telekommunikasjonsutstyr samt deler
·
NACE 46520
Est. 2006 · 20 years old
28 employees
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Norway
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Companies
/
Engroshandel med elektronikkutstyr og telekommunikasjonsutstyr samt deler
/
Håndverksdata AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
56M
42M
28M
14M
0M
20M
2019
36M
+80%
2020
33M
-8%
2021
38M
+15%
2022
45M
+18%
2023
EBITDA
NOK millions
8M
5M
2M
-1M
-4M
4M
2019
6M
+50%
2020
3M
-50%
2021
3M
0%
2022
-3M
-200%
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
19 845
35 908
32 901
37 642
44 742
Staff expenses
−9 940
−14 264
−14 570
−19 123
−24 635
EBITDA
3 564
5 651
2 697
2 956
−3 180
Depreciation & amort.
−1 933
−3 798
−3 861
−3 981
−4 418
EBIT
1 631
1 854
−1 164
−1 026
−7 597
Net financials
−164
71
110
219
424
Profit before tax
1 467
1 925
−1 053
−807
−7 173
Tax
336
409
−227
−170
−1 574
Net profit
1 131
1 515
−827
−637
−5 599
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
33 642
30 448
26 732
22 114
23 201
Equity
17 873
17 888
12 061
11 425
5 825
Long-term debt
0
0
0
0
0
Short-term debt
15 770
12 559
14 671
10 690
17 376
Total debt
15 770
12 559
14 671
10 690
17 376
Financial ratios
5-year trend
EBITDA margin
-7.1%
This company
15.8%
Market median
145% below market
2019
2023
Equity ratio
25.1%
This company
38.2%
Market median
34% below market
2019
2023
Return on equity
-96.1%
This company
18.4%
Market median
622% below market
2019
2023
Net profit margin
-12.5%
This company
8.1%
Market median
254% below market
2019
2023
Asset turnover
1.93×
This company
1.12×
Market median
72% above market
2019
2023
Debt / equity
2.98×
This company
0.62×
Market median
381% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Håndverksdata AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
