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HERSLETH ENTREPRENØR AS
AS
Active
Org 964602360
Hobølveien 4, 1550
Hølen
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1992 · 33 years old
95 employees
Overvåg
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
HERSLETH ENTREPRENØR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
151M
301M
452M
603M
386M
2020
487M
2021
419M
2022
452M
2023
524M
2024
EBITDA
NOK millions
33M
22M
12M
2M
-9M
26M
2020
21M
-19%
2021
-7M
-133%
2022
17M
+343%
2023
25M
+47%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
386 454
486 551
419 391
452 049
523 809
Staff expenses
−58 259
−63 527
−59 959
−62 363
−77 384
EBITDA
25 779
21 227
−7 026
16 576
24 662
Depreciation & amort.
−4 692
−4 436
−4 365
−3 380
−2 316
EBIT
21 087
16 791
−11 391
13 196
22 346
Net financials
1 580
654
1 773
1 538
2 780
Profit before tax
22 667
17 445
−9 618
14 734
25 127
Tax
4 117
3 097
−3 247
2 569
4 736
Net profit
18 550
14 348
−6 371
12 164
20 391
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
167 664
200 277
196 789
241 616
232 332
Equity
47 780
49 559
50 687
53 352
56 742
Long-term debt
55 763
58 861
60 871
53 355
58 091
Short-term debt
63 220
90 658
83 931
133 859
116 498
Total debt
118 983
149 518
144 802
187 214
174 590
Financial ratios
5-year trend
EBITDA-margin
4.7%
This company
15.8%
Market median
-70% vs market
2020
2024
Soliditetsgrad
24.4%
This company
38.2%
Market median
-36% vs market
2020
2024
Egenkapitalforrentning
35.9%
This company
18.4%
Market median
+95% vs market
2020
2024
Nettoresultatgrad
3.9%
This company
8.1%
Market median
-52% vs market
2020
2024
Aktivomsætning
2.25×
This company
1.12×
Market median
+101% vs market
2020
2024
Gæld/egenkapital
3.09×
This company
0.62×
Market median
-398% 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 HERSLETH ENTREPRENØR AS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
