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HØYDE-SERVICE UTLEIE AS
AS
Active
Org 995432838
Vallermyrvegen 157, 3946
Porsgrunn
Rental and leasing of construction and civil engineering machinery and equipment
· NACE 7732
Est. 2010
29 employees
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Norway
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Companies
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Rental and leasing of construction and civil engineering machinery and equipment
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HØYDE-SERVICE UTLEIE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
26M
53M
79M
106M
50M
2018
55M
2019
53M
2020
65M
2021
92M
2022
EBITDA
NOK millions
0M
3M
6M
9M
12M
6M
2018
5M
2019
3M
2020
0M
2021
10M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
50 169
55 457
52 558
64 631
91 517
Staff expenses
−12 780
−14 228
−13 599
−15 846
−17 052
EBITDA
5 800
4 673
3 378
273
10 311
Depreciation & amort.
−3 203
−2 897
−1 778
−1 428
−2 022
EBIT
2 597
1 776
1 601
−1 155
8 289
Net financials
−5
7
173
56
103
Profit before tax
2 593
1 783
1 773
−1 099
8 391
Tax
609
417
414
−239
1 862
Net profit
1 984
1 366
1 360
−861
6 530
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
17 333
18 060
18 236
22 588
30 730
Equity
8 761
10 127
11 486
10 846
17 375
Long-term debt
1 563
791
224
3 944
2 984
Short-term debt
7 009
7 142
6 525
7 799
10 370
Total debt
8 572
7 934
6 750
11 742
13 354
Financial ratios
5-year trend
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
2018
2022
Equity ratio
56.5%
This company
38.2%
Market median
+48% vs market
2018
2022
Return on equity
37.6%
This company
18.4%
Market median
+104% vs market
2018
2022
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
2018
2022
Asset turnover
2.98×
This company
1.12×
Market median
+166% vs market
2018
2022
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on HØYDE-SERVICE UTLEIE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
