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Harstad Aggregatservice AS
AS
Active
Org 990780684
Bergsodden 28, 9403
Harstad
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2007 · 19 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of other machinery and equipment
/
Harstad Aggregatservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 4M (-43% vs 2022)
4M
-43%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 707
4 106
6 517
5 632
5 240
Staff expenses
−886
−1 091
−1 677
−1 728
−1 258
EBITDA
−384
594
2 180
805
1 474
Depreciation & amort.
−198
−201
−204
−224
−150
EBIT
−582
394
1 976
581
1 324
Net financials
1 155
992
−2 045
878
−25
Profit before tax
573
1 386
−69
1 459
1 299
Tax
−130
97
444
149
251
Net profit
703
1 289
−513
1 311
1 048
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 913
9 348
8 644
9 315
10 255
Equity
9 682
8 978
7 689
8 202
6 891
Long-term debt
0
0
0
0
0
Short-term debt
232
369
956
1 114
3 364
Total debt
232
369
956
1 114
3 364
Financial ratios
5-year trend
EBITDA margin
−22,5 %
This company
15,8 %
Market median
This company
Market median
242% below market
2020
2024
Equity ratio
97,7 %
This company
38,2 %
Market median
This company
Market median
156% above market
2020
2024
Return on equity
7,3 %
This company
18,4 %
Market median
This company
Market median
60% below market
2020
2024
Net profit margin
41,2 %
This company
8,1 %
Market median
This company
Market median
409% above market
2020
2024
Asset turnover
0,17×
This company
1,12×
Market median
This company
Market median
85% below market
2020
2024
Debt / equity
0,02×
This company
0,62×
Market median
This company
Market median
97% below 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 Harstad Aggregatservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
