Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Omya Hustadmarmor AS
AS
Active
Org 912864227
Sjøvegen 69, 6440
Elnesvågen
Manufacture of other inorganic basic chemicals
·
NACE 2013
Est. 1978 · 48 years old
214 employees
www.omya.com
Monitor
Share
Norway
/
Companies
/
Manufacture of other inorganic basic chemicals
/
Omya Hustadmarmor AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
1.7B
1.3B
0.8B
0.4B
0B
2019: 1.3B
1.3B
2019
2020: 1.1B (-13% vs 2019)
1.1B
-13%
2020
2021: 1.2B (+8% vs 2020)
1.2B
+8%
2021
2022: 1.4B (+15% vs 2021)
1.4B
+15%
2022
2024: 1.3B (-1% vs 2022)
1.3B
-1%
2024
EBITDA
NOK millions
265M
199M
133M
66M
0M
2019: 213M
213M
2019
2020: 208M (-2% vs 2019)
208M
-2%
2020
2021: 208M (0% vs 2020)
208M
0%
2021
2022: 161M (-23% vs 2021)
161M
-23%
2022
2024: 150M (-7% vs 2022)
150M
-7%
2024
Income statement
NOK thousands
Item
2024
2022
2021
2020
2019
Revenue
1 347 885
1 360 713
1 181 119
1 094 484
1 261 881
Staff expenses
−210 327
−189 857
−176 098
−177 328
−183 554
EBITDA
149 884
161 167
208 355
208 099
212 704
Depreciation & amort.
−106 000
−128 018
−153 650
−170 653
−165 818
EBIT
43 884
33 149
54 705
37 446
46 886
Net financials
39 280
141 295
−15 601
−22 821
−30 344
Profit before tax
83 165
174 444
39 104
14 625
16 542
Tax
3 811
−300
7 905
3 054
3 457
Net profit
79 354
174 744
31 199
11 571
13 085
Balance sheet
NOK thousands
Item
2024
2022
2021
2020
2019
Total assets
1 532 338
1 381 614
1 704 800
1 487 567
1 554 429
Equity
777 716
746 927
572 183
504 605
493 035
Long-term debt
557 000
671 000
728 000
835 000
900 000
Short-term debt
197 622
281 832
404 617
147 962
161 394
Total debt
754 622
952 832
1 132 617
982 962
1 061 394
Financial ratios
5-year trend
EBITDA margin
11,1 %
This company
15,8 %
Market median
This company
Market median
30% below market
2019
2024
Equity ratio
50,8 %
This company
38,2 %
Market median
This company
Market median
33% above market
2019
2024
Return on equity
10,2 %
This company
18,4 %
Market median
This company
Market median
45% below market
2019
2024
Net profit margin
5,9 %
This company
8,1 %
Market median
This company
Market median
27% below market
2019
2024
Asset turnover
0,88×
This company
1,12×
Market median
This company
Market median
21% below market
2019
2024
Debt / equity
0,97×
This company
0,62×
Market median
This company
Market median
56% above market
2019
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Omya Hustadmarmor AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
