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HESTDAL HOLDING AS
AS
Active
Org 989269399
Stoltenbergs Gate 38, 3110
Tønsberg
Site preparation
·
NACE 4312
Est. 2006 · 20 years old
1 employees
Overvåg
Share
Norway
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HESTDAL HOLDING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
1M
2022
3M
2023
3M
2024
EBITDA
NOK millions
1M
1M
0M
-1M
-1M
0M
2020
-1M
-100%
2021
0M
+100%
2022
1M
+100%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 106
514
1 393
2 531
2 694
Staff expenses
−864
−842
−874
−1 086
−1 110
EBITDA
−417
−702
114
1 194
886
Depreciation & amort.
−0
−1
−127
−168
−4
EBIT
−417
−703
−14
1 026
881
Net financials
−190
554
443
−229
−452
Profit before tax
−607
−149
429
797
429
Tax
−0
−0
−0
−0
−0
Net profit
−607
−149
429
797
429
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 793
8 706
13 242
15 281
14 938
Equity
3 956
3 808
4 237
5 033
5 463
Long-term debt
2 622
2 824
6 642
7 152
6 599
Short-term debt
1 214
2 074
2 363
3 096
2 877
Total debt
3 837
4 898
9 006
10 248
9 476
Financial ratios
5-year trend
EBITDA-margin
32.9%
This company
15.8%
Market median
+108% vs market
2020
2024
Soliditetsgrad
36.6%
This company
38.2%
Market median
+4% vs market
2020
2024
Egenkapitalforrentning
7.9%
This company
18.4%
Market median
-57% vs market
2020
2024
Nettoresultatgrad
15.9%
This company
8.1%
Market median
+96% vs market
2020
2024
Aktivomsætning
0.18×
This company
1.12×
Market median
-84% vs market
2020
2024
Gæld/egenkapital
1.73×
This company
0.62×
Market median
-179% 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 HESTDAL HOLDING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network