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HORNDALEN MASKINDRIFT AS
AS
Active
Org 916991967
Rostadsæterveien 23, 2450
Rena
Construction of roads and motorways
· NACE 4211
Est. 2016
3 employees
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Norway
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Companies
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Construction of roads and motorways
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HORNDALEN MASKINDRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
3M
5M
7M
6M
2020
6M
2021
5M
2022
4M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 549
5 623
5 275
4 496
5 068
Staff expenses
−1 352
−1 251
−1 512
−1 317
−716
EBITDA
733
214
825
77
1 036
Depreciation & amort.
−603
−646
−543
−0
−515
EBIT
131
−432
282
77
520
Net financials
−16
−47
−69
−87
−117
Profit before tax
114
−479
213
−9
403
Tax
25
−2
−0
−0
21
Net profit
89
−477
213
−9
382
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 218
4 162
4 898
4 640
5 042
Equity
2 250
1 773
1 986
1 977
1 821
Long-term debt
660
1 324
1 093
917
719
Short-term debt
1 308
1 066
1 820
1 746
2 503
Total debt
1 968
2 389
2 912
2 663
3 222
Financial ratios
5-year trend
EBITDA margin
20.4%
This company
15.8%
Market median
+29% vs market
2020
2024
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
21.0%
This company
18.4%
Market median
+14% vs market
2020
2024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
2020
2024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
2020
2024
Debt / equity
1.77×
This company
0.62×
Market median
-185% 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 HORNDALEN MASKINDRIFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network