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HENRY MATHISEN AS
AS
Active
Org 821784662
Sør-Lavangen 93, 9440 Evenskjer
Site preparation · NACE 4312
Est. 2018
9 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 16,3M
+18% vs 2023
EBITDA margin
19.3%
+202% vs 2023
Equity ratio
44.1%
Financial strength
Net profit 2024
NOK 2M
+284% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
1M
-50%
2023
3M
+200%
2024
Key figures
Annual report 2024
Revenue
NOK 16,3M
+18%
EBITDA
NOK 3,1M
+202%
Net profit
NOK 2M
+284%
Total assets
NOK 13,4M
+26%
Equity
NOK 5,9M
+52%
Employees
9
—
Company information
Legal name
HENRY MATHISEN AS
Org number
821784662
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
26. november 2018
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drift og utleie av anleggsmaskiner, lastebiltransport og annen virksomhet som naturlig hører sammen med dette.
Contact
Address
Sør-Lavangen 93, 9440 Evenskjer
Phone
+4777087174
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5M
9M
14M
18M
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2020
12M
2021
15M
2022
14M
2023
16M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
2M
2022
1M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 281
11 743
15 108
13 766
16 283
Staff expenses
−2 381
−2 400
−3 275
−3 460
−2 637
EBITDA
753
2 230
1 517
1 044
3 149
Depreciation & amort.
−123
−178
−189
−349
−490
EBIT
630
2 052
1 328
695
2 659
Net financials
−8
7
−19
−15
−47
Profit before tax
622
2 059
1 310
680
2 612
Tax
137
453
288
150
575
Net profit
485
1 606
1 022
530
2 037
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 568
8 558
10 753
10 673
13 429
Equity
733
2 339
3 361
3 891
5 928
Long-term debt
42
0
4 340
4 948
5 099
Short-term debt
4 794
6 218
3 053
1 834
2 402
Total debt
4 835
6 218
7 392
6 782
7 501
Financial ratios
5-year trend
EBITDA margin
19.3%
This company
15.8%
Market median
+22% vs market
2020
2024
Equity ratio
44.1%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
34.4%
This company
18.4%
Market median
+87% vs market
2020
2024
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
2020
2024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
2020
2024
Debt / equity
1.27×
This company
0.62×
Market median
-105% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
WM
Willy Mathisen
Chairman
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Eirik Mathisen
Individual
20%
20%
2024
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Company hierarchy
HENRY MATHISEN AS
(this company)
HÅLOGALAND MASKIN OG TRANSPORT AS
Board network connections
Board members of HENRY MATHISEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Willy Mathisen
Chairman
0 companies