Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
HVASS AS
AS
Active
Org 886938772
Sandstuveien 68, 0680
Oslo
General cleaning of buildings
·
NACE 8121
Est. 2004 · 22 years old
294 employees
Overvåg
Share
Norway
/
Companies
/
General cleaning of buildings
/
HVASS AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
42M
85M
127M
169M
98M
2020
98M
2021
104M
2022
138M
2023
147M
2024
EBITDA
NOK millions
10M
8M
5M
3M
0M
8M
2020
7M
-12%
2021
5M
-29%
2022
8M
+60%
2023
8M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
97 995
97 752
104 451
138 222
146 669
Staff expenses
−63 068
−66 499
−71 915
−91 878
−98 669
EBITDA
7 580
7 392
5 490
8 112
8 161
Depreciation & amort.
−148
−114
−140
−342
−573
EBIT
7 433
7 278
5 350
7 770
7 588
Net financials
−46
−12
241
805
1 205
Profit before tax
7 386
7 267
5 590
8 576
8 792
Tax
1 634
1 599
1 234
1 903
1 939
Net profit
5 752
5 668
4 357
6 673
6 854
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
35 702
34 352
33 232
44 582
48 356
Equity
4 746
4 783
5 006
6 827
13 680
Long-term debt
0
0
0
0
0
Short-term debt
30 956
29 569
28 226
37 755
34 675
Total debt
30 956
29 569
28 226
37 755
34 675
Financial ratios
5-year trend
EBITDA-margin
5.6%
This company
15.8%
Market median
-65% vs market
2020
2024
Soliditetsgrad
28.3%
This company
38.2%
Market median
-26% vs market
2020
2024
Egenkapitalforrentning
50.1%
This company
18.4%
Market median
+172% vs market
2020
2024
Nettoresultatgrad
4.7%
This company
8.1%
Market median
-42% vs market
2020
2024
Aktivomsætning
3.03×
This company
1.12×
Market median
+171% vs market
2020
2024
Gæld/egenkapital
2.53×
This company
0.62×
Market median
-308% 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 HVASS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
