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HLF Kompetansesenter AS
AS
Active
Org 998713897
Ringeriksveien 77, 3402
Lier
Business and other management consultancy activities
·
NACE 7020
Est. 2012 · 13 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
HLF Kompetansesenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 927
2 064
1 657
1 510
1 244
Staff expenses
−2 897
−1 402
−1 281
−1 190
−1 034
EBITDA
−549
33
43
86
13
Depreciation & amort.
−23
−0
−0
−0
−0
EBIT
−572
33
43
86
13
Net financials
0
0
0
0
0
Profit before tax
−572
33
43
86
13
Tax
−0
−0
−0
−0
−0
Net profit
−572
33
43
86
13
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 921
9 116
9 812
8 374
8 663
Equity
6 939
7 290
7 257
7 214
7 128
Long-term debt
0
0
0
0
0
Short-term debt
3 982
1 826
2 555
1 160
1 535
Total debt
3 982
1 826
2 555
1 160
1 535
Financial ratios
5-year trend
EBITDA margin
−14,0 %
This company
15,8 %
Market median
This company
Market median
189% below market
2020
2024
Equity ratio
63,5 %
This company
38,2 %
Market median
This company
Market median
66% above market
2020
2024
Return on equity
−8,2 %
This company
18,4 %
Market median
This company
Market median
145% below market
2020
2024
Net profit margin
−14,6 %
This company
8,1 %
Market median
This company
Market median
280% below market
2020
2024
Asset turnover
0,36×
This company
1,12×
Market median
This company
Market median
68% below market
2020
2024
Debt / equity
0,57×
This company
0,62×
Market median
This company
Market median
8% below 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 HLF Kompetansesenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
