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HTB AS
AS
Active
Org 998244064
Raveien 191B, 3242
Sandefjord
Installation of industrial machinery and equipment
·
NACE 3320
Est. 2012 · 14 years old
0 employees
www.htb-as.no
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Norway
/
Companies
/
Installation of industrial machinery and equipment
/
HTB AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2017: 11M
11M
2017
2018: 15M (+36% vs 2017)
15M
+36%
2018
2019: 13M (-13% vs 2018)
13M
-13%
2019
2020: 15M (+15% vs 2019)
15M
+15%
2020
2021: 22M (+47% vs 2020)
22M
+47%
2021
EBITDA
NOK millions
2M
2M
1M
1M
0M
2017: 2M
2M
2017
2018: 2M (0% vs 2017)
2M
0%
2018
2019: 1M (-50% vs 2018)
1M
-50%
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
21 616
15 011
13 355
15 156
10 683
Staff expenses
−4 121
−5 204
−4 166
−3 005
−2 886
EBITDA
1 194
1 649
734
1 912
2 343
Depreciation & amort.
−158
−104
−87
−76
−29
EBIT
1 036
1 545
647
1 837
2 314
Net financials
−89
0
61
−40
−13
Profit before tax
947
1 546
709
1 797
2 301
Tax
252
347
142
419
484
Net profit
695
1 199
566
1 378
1 817
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
8 220
6 852
6 422
5 618
4 118
Equity
5 077
4 383
3 532
3 661
2 195
Long-term debt
0
0
62
0
0
Short-term debt
3 143
2 470
2 829
1 956
1 922
Total debt
3 143
2 470
2 891
1 956
1 922
Financial ratios
5-year trend
EBITDA margin
5,5 %
This company
15,8 %
Market median
This company
Market median
65% below market
2017
2021
Equity ratio
61,8 %
This company
38,2 %
Market median
This company
Market median
62% above market
2017
2021
Return on equity
13,7 %
This company
18,4 %
Market median
This company
Market median
26% below market
2017
2021
Net profit margin
3,2 %
This company
8,1 %
Market median
This company
Market median
60% below market
2017
2021
Asset turnover
2,63×
This company
1,12×
Market median
This company
Market median
135% above market
2017
2021
Debt / equity
0,62×
This company
0,62×
Market median
This company
Market median
0% above market
2017
2021
Annual reports & filings
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
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on HTB AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
