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HOPPENSPRETT NES AS
AS
Active
Org 996203255
Industrivegen 34, 2069
Jessheim
Pre-primary education
·
NACE 8510
Est. 2010 · 15 years old
38 employees
Monitor
Share
Norway
/
Companies
/
Pre-primary education
/
HOPPENSPRETT NES AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
19M
28M
38M
30M
2020
33M
2021
30M
2022
32M
2023
25M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2M
2020
5M
+150%
2021
0M
-100%
2022
3M
+300%
2023
4M
+33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 024
32 703
30 067
32 072
25 317
Staff expenses
−23 059
−22 264
−23 663
−22 309
−17 493
EBITDA
1 838
4 918
221
3 334
4 210
Depreciation & amort.
−1 842
−1 795
−1 647
−1 568
−1 232
EBIT
−3
3 123
−1 426
1 766
2 978
Net financials
−719
−305
−617
−874
−902
Profit before tax
−723
2 818
−2 043
892
2 076
Tax
−159
626
−448
198
463
Net profit
−564
2 192
−1 595
694
1 613
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
43 475
44 678
38 670
37 735
35 022
Equity
1 800
1 892
297
991
1 002
Long-term debt
35 665
34 459
32 887
31 773
30 824
Short-term debt
6 009
8 326
5 486
4 971
3 196
Total debt
41 675
42 785
38 373
36 744
34 020
Financial ratios
5-year trend
EBITDA margin
16.6%
This company
15.8%
Market median
+5% vs market
2020
2024
Equity ratio
2.9%
This company
38.2%
Market median
-92% vs market
2020
2024
Return on equity
161.0%
This company
18.4%
Market median
+775% vs market
2020
2024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
2020
2024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
2020
2024
Debt / equity
33.95×
This company
0.62×
Market median
-5376% 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 HOPPENSPRETT NES AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
