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HØYTRYKK OG VEDLIKEHOLDSSERVICE AS
AS
Active
Org 996760707
Yvenveien 23A, 1715
Yven
Sewerage
· NACE 3700
Est. 2011
9 employees
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HØYTRYKK OG VEDLIKEHOLDSSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
16M
21M
9M
2016
10M
2017
12M
2018
13M
2019
18M
2020
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2016
2M
2017
2M
2018
3M
2019
3M
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
9 481
9 888
11 737
13 455
18 057
Staff expenses
−3 759
−4 114
−4 839
−5 190
−5 941
EBITDA
2 285
1 750
2 159
2 868
3 012
Depreciation & amort.
−690
−714
−695
−757
−1 118
EBIT
1 594
1 036
1 463
2 111
1 894
Net financials
−37
−15
5
18
−5
Profit before tax
1 557
1 021
1 469
2 129
1 889
Tax
386
238
355
452
416
Net profit
1 171
783
1 114
1 677
1 473
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
6 084
6 217
8 358
10 164
11 136
Equity
3 457
4 240
5 353
7 030
8 504
Long-term debt
752
335
0
599
358
Short-term debt
1 875
1 643
3 005
2 535
2 274
Total debt
2 627
1 978
3 005
3 133
2 633
Financial ratios
5-year trend
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
2016
2020
Equity ratio
76.4%
This company
38.2%
Market median
+100% vs market
2016
2020
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
2016
2020
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
2016
2020
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
2016
2020
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
2016
2020
Annual reports & filings
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
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on HØYTRYKK OG VEDLIKEHOLDSSERVICE 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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