Riskpilot← Back to searchSign inGet full accessHTB AS
ASActiveOrg 998244064Raveien 191B, 3242 SandefjordInstallation of industrial machinery and equipment · NACE 3320Est. 20120 employeeswww.htb-as.no
Revenue 2021
NOK 21,6M
+44% vs 2020
EBITDA margin
5.5%
-28% vs 2020
Equity ratio
61.8%
Financial strength
Net profit 2021
NOK 695K
-42% vs 2020
| Revenue | NOK 21,6M | +44% |
| EBITDA | NOK 1,2M | -28% |
| Net profit | NOK 695K | -42% |
| Total assets | NOK 8,2M | +20% |
| Equity | NOK 5,1M | +16% |
| Employees | 0 | — |
Legal name
HTB AS
Org number
998244064
Legal form
Aksjeselskap
NACE code
3320 · Installation of industrial machinery and equipment
Founded
16. april 2012
Share capital
NOK 12 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Selge tjenester som omfatter service, vedlikehold og montasje av industrianlegg og salg av tilhørende produkter og samarbeid med dertil tilhørende virksomheter
Address
Raveien 191B, 3242 Sandefjord
Phone
+4791243014
Email
post@htb-as.no
Website
www.htb-as.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 10 683 | 15 156 | 13 355 | 15 011 | 21 616 |
| Staff expenses | −2 886 | −3 005 | −4 166 | −5 204 | −4 121 |
| EBITDA | 2 343 | 1 912 | 734 | 1 649 | 1 194 |
| Depreciation & amort. | −29 | −76 | −87 | −104 | −158 |
| EBIT | 2 314 | 1 837 | 647 | 1 545 | 1 036 |
| Net financials | −13 | −40 | 61 | 0 | −89 |
| Profit before tax | 2 301 | 1 797 | 709 | 1 546 | 947 |
| Tax | 484 | 419 | 142 | 347 | 252 |
| Net profit | 1 817 | 1 378 | 566 | 1 199 | 695 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 4 118 | 5 618 | 6 422 | 6 852 | 8 220 |
| Equity | 2 195 | 3 661 | 3 532 | 4 383 | 5 077 |
| Long-term debt | 0 | 0 | 62 | 0 | 0 |
| Short-term debt | 1 922 | 1 956 | 2 829 | 2 470 | 3 143 |
| Total debt | 1 922 | 1 956 | 2 891 | 2 470 | 3 143 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20172021
Equity ratio
61.8%
This company
38.2%
Market median
+62% vs market
20172021
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
20172021
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20172021
Asset turnover
2.63×
This company
1.12×
Market median
+135% vs market
20172021
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HTB AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bill Michael Håkansson | Chairman | 0 companies |
| Trond Erik Dragvold | Board of Directors | 0 companies |
| Terje Soma | Chairman | 0 companies |
| Berit Bendiksen | Board of Directors | 0 companies |