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HSO GRINDØY AS
AS
Active
Org 921834098
Stjerneveien 1, 1513
Moss
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 7 years old
5 employees
Overvåg
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
HSO GRINDØY AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
3M
2020
4M
2021
8M
2022
11M
2023
4M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
3M
+50%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 597
3 908
8 422
10 945
3 955
Staff expenses
−917
−2 326
−4 865
−5 903
−2 147
EBITDA
1 196
908
2 221
2 877
−350
Depreciation & amort.
−11
−11
−20
−74
−157
EBIT
1 185
897
2 201
2 803
−508
Net financials
−2
−0
8
69
20
Profit before tax
1 184
897
2 210
2 871
−488
Tax
222
172
486
633
−33
Net profit
962
725
1 724
2 239
−455
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 400
3 340
7 073
9 982
6 868
Equity
1 864
2 589
4 312
6 551
6 096
Long-term debt
3
4
6
33
0
Short-term debt
533
747
2 755
3 399
772
Total debt
536
751
2 761
3 432
772
Financial ratios
5-year trend
EBITDA-margin
-8.9%
This company
15.8%
Market median
-156% vs market
2020
2024
Soliditetsgrad
88.8%
This company
38.2%
Market median
+132% vs market
2020
2024
Egenkapitalforrentning
-7.5%
This company
18.4%
Market median
-141% vs market
2020
2024
Nettoresultatgrad
-11.5%
This company
8.1%
Market median
-242% vs market
2020
2024
Aktivomsætning
0.58×
This company
1.12×
Market median
-48% vs market
2020
2024
Gæld/egenkapital
0.13×
This company
0.62×
Market median
+79% 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 HSO GRINDØY AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
