Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Hansmark AS
AS
Active
Org 893103082
Mjåvannsvegen 155, 4628
Kristiansand S
Repair and maintenance of machinery
·
NACE 3312
Est. 2008 · 17 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of machinery
/
Hansmark AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
86M
65M
43M
22M
0M
60M
2016
69M
+15%
2017
61M
-12%
2018
52M
-15%
2019
50M
-4%
2020
EBITDA
NOK millions
6M
4M
1M
-1M
-4M
-2M
2016
5M
+350%
2017
-3M
-160%
2018
0M
+100%
2019
4M
+400%
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
59 805
69 011
61 334
52 192
49 930
Staff expenses
−14 458
−12 261
−13 328
−9 638
−6 786
EBITDA
−1 778
5 409
−2 675
116
3 724
Depreciation & amort.
−1 038
−471
−550
−592
−600
EBIT
−2 815
4 938
−3 224
−477
3 124
Net financials
−220
−634
−467
1 098
−588
Profit before tax
−3 035
4 304
−3 691
621
2 537
Tax
−689
1 004
−931
−197
576
Net profit
1 428
3 300
−2 760
818
1 961
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
30 697
26 763
27 749
23 994
24 410
Equity
4 741
4 803
2 043
4 862
6 795
Long-term debt
5 872
5 902
3 890
3 614
3 398
Short-term debt
20 085
16 058
21 815
15 518
14 217
Total debt
25 956
21 960
25 705
19 132
17 615
Financial ratios
5-year trend
EBITDA margin
7.5%
This company
15.8%
Market median
53% below market
2016
2020
Equity ratio
27.8%
This company
38.2%
Market median
27% below market
2016
2020
Return on equity
28.9%
This company
18.4%
Market median
57% above market
2016
2020
Net profit margin
3.9%
This company
8.1%
Market median
52% below market
2016
2020
Asset turnover
2.05×
This company
1.12×
Market median
83% above market
2016
2020
Debt / equity
2.59×
This company
0.62×
Market median
318% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Hansmark AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
