Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Idehytta AS
AS
Active
Org 990463360
Stavsjøvegen 18, 7550
Hommelvik
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 2006 · 19 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of other builders' carpentry and joinery
/
Idehytta AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
55M
41M
27M
14M
0M
2020: 26M
26M
2020
2021: 42M (+62% vs 2020)
42M
+62%
2021
2022: 44M (+5% vs 2021)
44M
+5%
2022
2023: 22M (-50% vs 2022)
22M
-50%
2023
2024: 29M (+32% vs 2023)
29M
+32%
2024
EBITDA
NOK millions
4M
3M
1M
-1M
-2M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
29 022
21 830
44 095
41 791
25 507
Staff expenses
−5 395
−5 009
−5 208
−4 914
−3 799
EBITDA
−882
−1 070
1 187
2 680
1 209
Depreciation & amort.
−174
−191
−221
−307
−357
EBIT
−1 056
−1 261
966
2 373
851
Net financials
−241
−144
−90
−104
−153
Profit before tax
−1 297
−1 404
877
2 270
699
Tax
−282
−305
201
502
157
Net profit
−1 015
−1 099
675
1 768
542
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 236
7 366
8 578
8 596
5 861
Equity
1 731
2 746
3 845
3 974
2 206
Long-term debt
625
887
1 485
1 439
1 214
Short-term debt
4 880
3 733
3 248
3 183
2 441
Total debt
5 505
4 621
4 733
4 622
3 655
Financial ratios
5-year trend
EBITDA margin
−3,0 %
This company
15,8 %
Market median
This company
Market median
119% below market
2020
2024
Equity ratio
23,9 %
This company
38,2 %
Market median
This company
Market median
37% below market
2020
2024
Return on equity
−58,6 %
This company
18,4 %
Market median
This company
Market median
418% below market
2020
2024
Net profit margin
−3,5 %
This company
8,1 %
Market median
This company
Market median
143% below market
2020
2024
Asset turnover
4,01×
This company
1,12×
Market median
This company
Market median
258% above market
2020
2024
Debt / equity
3,18×
This company
0,62×
Market median
This company
Market median
413% 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 Idehytta AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
