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HAVERSTAD MASKINUTLEIE AS
AS
Active
Org 915662064
Fryavegen 145, 2647
Sør-Fron
Rental and leasing of construction and civil engineering machinery and equipment
· NACE 7732
Est. 2015
8 employees
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Norway
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Companies
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Rental and leasing of construction and civil engineering machinery and equipment
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HAVERSTAD MASKINUTLEIE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
2M
2020
6M
2021
6M
2022
6M
2023
8M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 745
6 173
5 610
5 548
8 171
Staff expenses
−0
−269
−812
−1 338
−2 334
EBITDA
901
1 938
2 179
1 046
2 121
Depreciation & amort.
−476
−664
−1 040
−1 187
−1 138
EBIT
425
1 274
1 139
−141
982
Net financials
−67
−147
−245
−567
−812
Profit before tax
358
1 127
894
−708
170
Tax
79
248
197
−156
37
Net profit
279
879
698
−553
133
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 865
7 550
8 961
12 509
13 927
Equity
1 413
2 292
2 989
2 437
2 570
Long-term debt
708
3 932
5 231
8 900
9 095
Short-term debt
744
1 326
740
1 173
2 261
Total debt
1 452
5 259
5 972
10 073
11 357
Financial ratios
5-year trend
EBITDA margin
26.0%
This company
15.8%
Market median
+65% vs market
2020
2024
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
2020
2024
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
2020
2024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2020
2024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
2020
2024
Debt / equity
4.42×
This company
0.62×
Market median
-613% vs 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 HAVERSTAD MASKINUTLEIE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
