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HOPSFOSSEN AS
AS
Active
Org 915242715
Wernersholmvegen 49, 5232
Paradis
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2015 · 11 years old
0 employees
Overvåg
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
HOPSFOSSEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
9M
2020
10M
2021
15M
2022
8M
2023
7M
2024
EBITDA
NOK millions
9M
6M
4M
1M
-1M
3M
2020
2M
-33%
2021
7M
+250%
2022
-1M
-114%
2023
-1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 318
9 641
14 898
7 977
7 421
Staff expenses
−0
−0
−0
−0
−0
EBITDA
2 833
1 911
7 063
−760
−591
Depreciation & amort.
−175
−191
−249
−508
−768
EBIT
2 658
1 720
6 814
−1 268
−1 359
Net financials
−410
−447
−963
−1 388
−2 185
Profit before tax
2 249
1 273
5 851
−2 656
−3 543
Tax
495
280
1 287
−584
−780
Net profit
1 754
993
4 564
−2 072
−2 764
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
26 016
30 982
35 333
48 986
55 708
Equity
7 157
8 149
10 931
8 859
6 095
Long-term debt
16 838
20 715
22 960
27 473
26 227
Short-term debt
2 021
2 117
1 441
12 654
23 386
Total debt
18 859
22 832
24 402
40 127
49 613
Financial ratios
5-year trend
EBITDA-margin
-8.0%
This company
15.8%
Market median
-151% vs market
2020
2024
Soliditetsgrad
10.9%
This company
38.2%
Market median
-71% vs market
2020
2024
Egenkapitalforrentning
-45.3%
This company
18.4%
Market median
-346% vs market
2020
2024
Nettoresultatgrad
-37.2%
This company
8.1%
Market median
-559% vs market
2020
2024
Aktivomsætning
0.13×
This company
1.12×
Market median
-88% vs market
2020
2024
Gæld/egenkapital
8.14×
This company
0.62×
Market median
-1213% 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 HOPSFOSSEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
