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HTL ELECTRIC GROUP AS
AS
Active
Org 938235767
Electrical installation
· NACE 4321
Est. 1986
31 employees
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HTL ELECTRIC GROUP AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
25M
37M
49M
36M
2020
38M
2021
37M
2022
35M
2023
43M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
4M
2020
2M
2021
1M
2022
-1M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
36 032
37 772
37 046
35 217
43 081
Staff expenses
−15 800
−16 512
−17 907
−18 193
−19 072
EBITDA
3 671
2 414
1 098
−997
4 987
Depreciation & amort.
−1 196
−1 022
−604
−489
−413
EBIT
2 475
1 392
494
−1 485
4 574
Net financials
−90
−127
−128
−159
−201
Profit before tax
2 385
1 264
366
−1 645
4 373
Tax
526
278
81
−363
962
Net profit
1 859
986
286
−1 282
3 411
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 688
14 426
16 948
12 851
15 299
Equity
3 956
4 942
4 382
3 100
5 512
Long-term debt
0
0
0
0
0
Short-term debt
8 732
9 484
12 565
9 751
9 788
Total debt
8 732
9 484
12 565
9 751
9 788
Financial ratios
5-year trend
EBITDA-margin
11.6%
This company
15.8%
Market median
-27% vs market
2020
2024
Soliditetsgrad
36.0%
This company
38.2%
Market median
+6% vs market
2020
2024
Egenkapitalforrentning
61.9%
This company
18.4%
Market median
+236% vs market
2020
2024
Nettoresultatgrad
7.9%
This company
8.1%
Market median
-2% vs market
2020
2024
Aktivomsætning
2.82×
This company
1.12×
Market median
+152% vs market
2020
2024
Gæld/egenkapital
1.78×
This company
0.62×
Market median
-187% 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 HTL ELECTRIC GROUP AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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