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HAVØYSUND MASKINSERVICE AS
AS
Active
Org 917798257
Strandgata 52, 9690
Havøysund
Site preparation
· NACE 4312
Est. 2016
5 employees
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HAVØYSUND MASKINSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
2M
2022
3M
2023
2M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 615
1 812
2 128
2 941
2 138
Staff expenses
−329
−872
−1 065
−1 145
−1 172
EBITDA
1 106
24
−154
591
−355
Depreciation & amort.
−225
−203
−162
−156
−125
EBIT
881
−179
−316
435
−480
Net financials
−9
−17
−21
2
2
Profit before tax
871
−197
−337
437
−478
Tax
192
−0
−0
68
−25
Net profit
680
−197
−337
370
−453
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 961
1 665
1 393
1 620
1 103
Equity
1 356
1 160
866
1 235
783
Long-term debt
309
244
154
25
0
Short-term debt
295
261
373
359
320
Total debt
605
505
527
384
320
Financial ratios
5-year trend
EBITDA margin
-16.6%
This company
15.8%
Market median
-205% vs market
2020
2024
Equity ratio
71.0%
This company
38.2%
Market median
+86% vs market
2020
2024
Return on equity
-57.8%
This company
18.4%
Market median
-414% vs market
2020
2024
Net profit margin
-21.2%
This company
8.1%
Market median
-362% vs market
2020
2024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
2020
2024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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 HAVØYSUND MASKINSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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