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Henry Mathisen AS
AS
Active
Org 821784662
Sør-Lavangen 93, 9440
Evenskjer
Site preparation
·
NACE 4312
Est. 2018 · 7 years old
9 employees
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Norway
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Site preparation
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Henry Mathisen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 9M
9M
2020
2021: 12M (+33% vs 2020)
12M
+33%
2021
2022: 15M (+25% vs 2021)
15M
+25%
2022
2023: 14M (-7% vs 2022)
14M
-7%
2023
2024: 16M (+14% vs 2023)
16M
+14%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 283
13 766
15 108
11 743
9 281
Staff expenses
−2 637
−3 460
−3 275
−2 400
−2 381
EBITDA
3 149
1 044
1 517
2 230
753
Depreciation & amort.
−490
−349
−189
−178
−123
EBIT
2 659
695
1 328
2 052
630
Net financials
−47
−15
−19
7
−8
Profit before tax
2 612
680
1 310
2 059
622
Tax
575
150
288
453
137
Net profit
2 037
530
1 022
1 606
485
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 429
10 673
10 753
8 558
5 568
Equity
5 928
3 891
3 361
2 339
733
Long-term debt
5 099
4 948
4 340
0
42
Short-term debt
2 402
1 834
3 053
6 218
4 794
Total debt
7 501
6 782
7 392
6 218
4 835
Financial ratios
5-year trend
EBITDA margin
19,3 %
This company
15,8 %
Market median
This company
Market median
22% above market
2020
2024
Equity ratio
44,1 %
This company
38,2 %
Market median
This company
Market median
15% above market
2020
2024
Return on equity
34,4 %
This company
18,4 %
Market median
This company
Market median
87% above market
2020
2024
Net profit margin
12,5 %
This company
8,1 %
Market median
This company
Market median
54% above market
2020
2024
Asset turnover
1,21×
This company
1,12×
Market median
This company
Market median
8% above market
2020
2024
Debt / equity
1,27×
This company
0,62×
Market median
This company
Market median
105% above 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 Henry Mathisen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
