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HORDAGLASS AS
AS
Active
Org 995700476
Hatlestadlia 130, 5227
Nesttun
Oppføring av bygninger
· NACE 41200
Est. 2010
6 employees
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HORDAGLASS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
15M
20M
15M
2019
16M
2020
12M
2021
17M
2022
16M
2023
EBITDA
NOK millions
0M
1M
3M
4M
6M
4M
2019
4M
2020
2M
2021
5M
2022
4M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
15 051
16 231
11 652
17 053
16 015
Staff expenses
−4 556
−4 369
−4 234
−4 583
−4 711
EBITDA
3 878
4 476
1 989
5 113
4 345
Depreciation & amort.
−202
−190
−308
−235
−138
EBIT
3 676
4 286
1 682
4 878
4 207
Net financials
12
13
12
44
91
Profit before tax
3 687
4 299
1 694
4 922
4 298
Tax
812
947
373
1 084
945
Net profit
2 876
3 353
1 321
3 838
3 352
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
8 965
10 905
6 296
11 277
10 037
Equity
4 288
4 641
3 962
4 001
7 353
Long-term debt
17
33
11
0
0
Short-term debt
4 659
6 232
2 323
7 276
2 684
Total debt
4 676
6 264
2 334
7 276
2 684
Financial ratios
5-year trend
EBITDA margin
27.1%
This company
15.8%
Market median
+72% vs market
2019
2023
Equity ratio
73.3%
This company
38.2%
Market median
+92% vs market
2019
2023
Return on equity
45.6%
This company
18.4%
Market median
+148% vs market
2019
2023
Net profit margin
20.9%
This company
8.1%
Market median
+158% vs market
2019
2023
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
2019
2023
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on HORDAGLASS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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