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TOR HODNE'S EFTF DAGLIGVARESERVICE AS
AS
Active
Org 989348957
Grannessletta 100B, 4052
Røyneberg
Activities of agents involved in the wholesale of other particular products
· NACE 4618
Est. 2006
5 employees
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Activities of agents involved in the wholesale of other particular products
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TOR HODNE'S EFTF DAGLIGVARESERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
3M
4M
6M
3M
2020
3M
2021
3M
2022
3M
2023
5M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
0M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 172
3 103
3 203
3 122
4 802
Staff expenses
−1 900
−1 936
−1 956
−2 132
−2 271
EBITDA
800
635
565
386
1 900
Depreciation & amort.
−132
−228
−280
−266
−110
EBIT
668
407
286
121
1 790
Net financials
6
−5
−5
−5
30
Profit before tax
663
402
281
115
1 819
Tax
149
100
73
27
403
Net profit
513
302
208
89
1 417
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 564
1 507
1 647
1 718
3 792
Equity
901
803
1 011
1 100
2 516
Long-term debt
13
0
0
0
0
Short-term debt
650
704
636
618
1 276
Total debt
663
704
636
618
1 276
Financial ratios
5-year trend
EBITDA margin
39.6%
This company
15.8%
Market median
+151% vs market
2020
2024
Equity ratio
66.4%
This company
38.2%
Market median
+74% vs market
2020
2024
Return on equity
56.3%
This company
18.4%
Market median
+206% vs market
2020
2024
Net profit margin
29.5%
This company
8.1%
Market median
+264% vs market
2020
2024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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 TOR HODNE'S EFTF DAGLIGVARESERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
