Riskpilot← Back to searchSign inGet full accessHMR VOSS AS
ASActiveOrg 887205302Prestnesvegen 68, 5450 Sunde I SunnhordlandManufacture of lifting and handling equipment · NACE 2822Est. 20045 employees
Revenue 2024
NOK 37,5M
+42% vs 2023
EBITDA margin
-19.2%
-63% vs 2023
Equity ratio
76.1%
Financial strength
Net profit 2024
NOK -5,7M
-66% vs 2023
| Revenue | NOK 37,5M | +42% |
| EBITDA | NOK -7,2M | -63% |
| Net profit | NOK -5,7M | -66% |
| Total assets | NOK 13,1M | -43% |
| Equity | NOK 10M | -43% |
| Employees | 5 | — |
Legal name
HMR VOSS AS
Org number
887205302
Legal form
Aksjeselskap
NACE code
2822 · Manufacture of lifting and handling equipment
Founded
3. september 2004
Share capital
NOK 1 000 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Prosjektering, produksjon og montasje av mekanisk relaterte produkter samt reperasjon og revisjon av industrianlegg, skipsutstyr og tilstøtende aktiviteter.
Address
Prestnesvegen 68, 5450 Sunde I Sunnhordland
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 54 587 | 55 243 | 52 477 | 26 386 | 37 488 |
| Staff expenses | −18 038 | −17 941 | −16 974 | −12 287 | −11 210 |
| EBITDA | 1 740 | −3 048 | 4 647 | −4 421 | −7 215 |
| Depreciation & amort. | −310 | −412 | −582 | −464 | −326 |
| EBIT | 1 430 | −3 461 | 4 065 | −4 886 | −7 540 |
| Net financials | 24 | −187 | −34 | 52 | 238 |
| Profit before tax | 1 454 | −3 647 | 4 030 | −4 834 | −7 302 |
| Tax | −15 | −1 146 | 633 | −1 415 | −1 614 |
| Net profit | 1 468 | −2 501 | 3 397 | −3 419 | −5 688 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 013 | 43 484 | 30 778 | 22 875 | 13 148 |
| Equity | 21 976 | 19 475 | 22 872 | 17 429 | 10 007 |
| Long-term debt | 246 | 0 | 0 | 343 | 463 |
| Short-term debt | 11 790 | 24 009 | 7 906 | 5 103 | 2 678 |
| Total debt | 12 037 | 24 009 | 7 906 | 5 446 | 3 141 |
EBITDA margin
-19.2%
This company
15.8%
Market median
-222% vs market
20202024
Equity ratio
76.1%
This company
38.2%
Market median
+99% vs market
20202024
Return on equity
-56.8%
This company
18.4%
Market median
-409% vs market
20202024
Net profit margin
-15.2%
This company
8.1%
Market median
-288% vs market
20202024
Asset turnover
2.85×
This company
1.12×
Market median
+154% vs market
20202024
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
IS Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
LH Deputy Member | Deputy Member | 2004 – 2022 |
TA Chief Executive Officer | Chief Executive Officer | 2016 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2023 | |
| Chairman | 2023 | |
| Former (1) | ||
| Board of Directors | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hmr Group As
HMR VOSS AS Board members of HMR VOSS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Iselin Stokken | Chief Executive Officer | 0 companies |
| Lars Helge Prestnes | Deputy Member | 0 companies |
| Thor André Fløtre | Chief Executive Officer | 0 companies |
| Knut Prestnes | Deputy Chairman | 0 companies |
| Arild Hervin Trå | Board of Directors | 0 companies |
| Anders Seim | Chairman | 0 companies |