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HEADQUARTER AS
AS
Active
Org 984229925
Schweigaards Gate 14, 0185
Oslo
Other business support service activities n.e.c.
·
NACE 8299
Est. 2002 · 24 years old
3 employees
www.headquarter.no
Overvåg
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Norway
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Companies
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Other business support service activities n.e.c.
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HEADQUARTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
6M
2020
9M
2021
10M
2022
10M
2023
10M
2024
EBITDA
NOK millions
5M
4M
3M
1M
0M
2M
2020
4M
+100%
2021
4M
0%
2022
4M
0%
2023
4M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 579
9 031
10 132
9 734
9 863
Staff expenses
−2 233
−2 224
−2 353
−2 407
−2 726
EBITDA
2 447
3 587
3 986
4 158
3 506
Depreciation & amort.
−14
−5
−6
−6
−6
EBIT
2 433
3 583
3 980
4 152
3 500
Net financials
34
38
97
315
494
Profit before tax
2 468
3 621
4 077
4 467
3 994
Tax
547
958
897
981
880
Net profit
1 921
2 663
3 179
3 486
3 114
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 681
16 988
17 519
19 828
19 343
Equity
4 658
3 563
4 901
5 439
5 606
Long-term debt
0
0
0
0
0
Short-term debt
10 023
13 425
12 618
14 389
13 737
Total debt
10 023
13 425
12 618
14 389
13 737
Financial ratios
5-year trend
EBITDA-margin
35.5%
This company
15.8%
Market median
+125% vs market
2020
2024
Soliditetsgrad
29.0%
This company
38.2%
Market median
-24% vs market
2020
2024
Egenkapitalforrentning
55.5%
This company
18.4%
Market median
+202% vs market
2020
2024
Nettoresultatgrad
31.6%
This company
8.1%
Market median
+290% vs market
2020
2024
Aktivomsætning
0.51×
This company
1.12×
Market median
-54% vs market
2020
2024
Gæld/egenkapital
2.45×
This company
0.62×
Market median
-295% 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 HEADQUARTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
