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Comfort Harstad AS
AS
Active
Org 992985151
Mercurveien 33, 9408
Harstad
Rørleggerarbeid
·
NACE 43221
Est. 2008 · 17 years old
11 employees
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Share
Norway
/
Companies
/
Rørleggerarbeid
/
Comfort Harstad AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2021: 12M
12M
2021
2022: 11M (-8% vs 2021)
11M
-8%
2022
2023: 10M (-9% vs 2022)
10M
-9%
2023
2024: 14M (+40% vs 2023)
14M
+40%
2024
2025: 17M (+21% vs 2024)
17M
+21%
2025
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
17 007
13 553
10 210
11 339
12 238
Staff expenses
−7 903
−6 888
−5 106
−5 166
−4 883
EBITDA
1 320
147
−1 021
−30
234
Depreciation & amort.
−49
−41
−41
−41
−39
EBIT
1 270
107
−1 062
−71
195
Net financials
−19
−39
−38
247
−22
Profit before tax
1 252
68
−1 099
176
174
Tax
275
15
−242
−22
37
Net profit
976
53
−857
198
137
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 568
3 752
3 316
4 445
4 359
Equity
2 113
1 137
1 084
1 941
2 144
Long-term debt
219
294
369
444
519
Short-term debt
2 237
2 322
1 863
2 060
1 697
Total debt
2 455
2 615
2 232
2 504
2 215
Financial ratios
5-year trend
EBITDA margin
7,8 %
This company
15,8 %
Market median
This company
Market median
51% below market
2021
2025
Equity ratio
46,3 %
This company
38,2 %
Market median
This company
Market median
21% above market
2021
2025
Return on equity
46,2 %
This company
18,4 %
Market median
This company
Market median
151% above market
2021
2025
Net profit margin
5,7 %
This company
8,1 %
Market median
This company
Market median
30% below market
2021
2025
Asset turnover
3,72×
This company
1,12×
Market median
This company
Market median
232% above market
2021
2025
Debt / equity
1,16×
This company
0,62×
Market median
This company
Market median
87% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Comfort Harstad AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
