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HTH GDS AS
AS
Active
Org 994035355
Gladengveien 17, 0661
Oslo
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2009 · 17 years old
17 employees
www.hth.no
Monitor
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
HTH GDS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
25M
51M
76M
101M
78M
2020
84M
2021
88M
2022
73M
2023
74M
2024
EBITDA
NOK millions
4M
2M
1M
-1M
-3M
3M
2020
1M
-67%
2021
2M
+100%
2022
-2M
-200%
2023
3M
+250%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
78 197
83 798
88 465
73 363
74 445
Staff expenses
−9 116
−10 536
−12 049
−11 665
−9 660
EBITDA
2 604
1 480
1 865
−1 642
3 150
Depreciation & amort.
−436
−508
−574
−608
−606
EBIT
2 169
972
1 291
−2 250
2 545
Net financials
−44
−41
−8
−33
−63
Profit before tax
2 125
931
1 283
−2 283
2 482
Tax
468
205
282
−502
546
Net profit
1 657
726
1 000
−1 781
1 936
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 269
13 479
13 746
12 113
10 955
Equity
3 134
3 352
3 456
3 313
3 248
Long-term debt
4
63
23
0
0
Short-term debt
11 131
10 064
10 267
8 800
7 707
Total debt
11 135
10 127
10 290
8 800
7 707
Financial ratios
5-year trend
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
2020
2024
Equity ratio
29.6%
This company
38.2%
Market median
-23% vs market
2020
2024
Return on equity
59.6%
This company
18.4%
Market median
+224% vs market
2020
2024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Asset turnover
6.80×
This company
1.12×
Market median
+507% vs market
2020
2024
Debt / equity
2.37×
This company
0.62×
Market median
-282% 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 HTH GDS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
