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HYTTEPLAN AS
AS
Active
Org 999326404
Musmyrveien 8, 3520
Jevnaker
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2013 · 13 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
HYTTEPLAN AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
16M
32M
47M
63M
26M
2020
55M
2021
41M
2022
33M
2023
19M
2024
EBITDA
NOK millions
10M
8M
5M
3M
0M
3M
2020
8M
+167%
2021
6M
-25%
2022
4M
-33%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 346
54 595
40 892
33 446
18 903
Staff expenses
−1 163
−1 401
−1 450
−1 561
−1 750
EBITDA
2 550
8 058
5 500
3 880
137
Depreciation & amort.
−25
−139
−148
−134
−138
EBIT
2 524
7 919
5 353
3 746
−1
Net financials
−10
−2
4
27
165
Profit before tax
2 514
7 917
5 357
3 774
164
Tax
563
1 747
1 192
841
47
Net profit
1 951
6 170
4 165
2 933
117
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 513
22 674
18 641
12 717
13 395
Equity
3 864
4 035
4 200
5 133
5 250
Long-term debt
573
447
1 117
322
364
Short-term debt
7 075
18 193
13 324
7 263
7 781
Total debt
7 648
18 639
14 441
7 584
8 145
Financial ratios
5-year trend
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
2020
2024
Equity ratio
39.2%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
2020
2024
Debt / equity
1.55×
This company
0.62×
Market median
-150% 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 HYTTEPLAN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
