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Halaas og Mohn AS
AS
Active
Org 865070942
Omagata 84, 6517
Kristiansund N
Repair and maintenance of machinery
·
NACE 3312
Est. 1992 · 33 years old
34 employees
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Share
Norway
/
Companies
/
Repair and maintenance of machinery
/
Halaas og Mohn AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
92M
69M
46M
23M
0M
2020: 34M
34M
2020
2021: 38M (+12% vs 2020)
38M
+12%
2021
2022: 41M (+8% vs 2021)
41M
+8%
2022
2023: 65M (+59% vs 2022)
65M
+59%
2023
2024: 74M (+14% vs 2023)
74M
+14%
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 9M (+200% vs 2022)
9M
+200%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
74 202
65 176
41 128
38 123
34 299
Staff expenses
−28 350
−27 301
−23 559
−19 899
−19 570
EBITDA
8 552
8 864
3 495
2 776
2 351
Depreciation & amort.
−1 771
−2 563
−1 788
−1 659
−1 420
EBIT
6 782
6 302
1 707
1 116
931
Net financials
−718
−715
−499
−460
−586
Profit before tax
6 064
5 587
1 208
656
346
Tax
1 347
1 241
278
160
79
Net profit
4 717
4 346
931
496
267
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
42 102
44 624
38 768
33 116
34 697
Equity
20 919
16 202
11 856
10 926
10 429
Long-term debt
10 355
15 506
21 192
14 390
15 937
Short-term debt
10 828
12 916
5 719
7 801
8 330
Total debt
21 183
28 422
26 911
22 190
24 267
Financial ratios
5-year trend
EBITDA margin
11,5 %
This company
15,8 %
Market median
This company
Market median
27% below market
2020
2024
Equity ratio
49,7 %
This company
38,2 %
Market median
This company
Market median
30% above market
2020
2024
Return on equity
22,5 %
This company
18,4 %
Market median
This company
Market median
22% above market
2020
2024
Net profit margin
6,4 %
This company
8,1 %
Market median
This company
Market median
21% below market
2020
2024
Asset turnover
1,76×
This company
1,12×
Market median
This company
Market median
57% above market
2020
2024
Debt / equity
1,01×
This company
0,62×
Market median
This company
Market median
63% 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 Halaas og Mohn AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
