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Hermes Marine Services AS
AS
Active
Org 919794542
Strandbakken 7, 4072
Randaberg
Repair and maintenance of civilian ships and boats
·
NACE 3315
Est. 2017 · 8 years old
55 employees
Monitor
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Norway
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Companies
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Repair and maintenance of civilian ships and boats
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Hermes Marine Services AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
367M
276M
184M
92M
0M
2020: 156M
156M
2020
2021: 215M (+38% vs 2020)
215M
+38%
2021
2022: 295M (+37% vs 2021)
295M
+37%
2022
2023: 258M (-13% vs 2022)
258M
-13%
2023
2024: 293M (+14% vs 2023)
293M
+14%
2024
EBITDA
NOK millions
70M
52M
35M
17M
0M
2020: 23M
23M
2020
2021: 32M (+39% vs 2020)
32M
+39%
2021
2022: 56M (+75% vs 2021)
56M
+75%
2022
2023: 22M (-61% vs 2022)
22M
-61%
2023
2024: 25M (+14% vs 2023)
25M
+14%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
292 810
258 449
295 196
214 957
155 845
Staff expenses
−44 195
−35 925
−32 584
−31 123
−24 635
EBITDA
24 882
22 175
56 331
32 298
23 211
Depreciation & amort.
−3 944
−2 250
−2 250
−2 250
−1 898
EBIT
20 938
19 925
54 081
30 048
21 313
Net financials
2 678
2 080
89
1 247
1 543
Profit before tax
23 616
22 006
54 170
31 295
22 856
Tax
5 769
4 860
11 926
6 889
5 030
Net profit
17 846
17 145
42 244
24 406
17 826
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
290 969
270 316
287 169
241 568
190 148
Equity
234 906
217 170
217 191
175 302
151 151
Long-term debt
500
500
500
500
500
Short-term debt
55 563
52 647
69 478
65 766
38 496
Total debt
56 063
53 147
69 978
66 266
38 996
Financial ratios
5-year trend
EBITDA margin
8,5 %
This company
15,8 %
Market median
This company
Market median
46% below market
2020
2024
Equity ratio
80,7 %
This company
38,2 %
Market median
This company
Market median
111% above market
2020
2024
Return on equity
7,6 %
This company
18,4 %
Market median
This company
Market median
59% below market
2020
2024
Net profit margin
6,1 %
This company
8,1 %
Market median
This company
Market median
25% below market
2020
2024
Asset turnover
1,01×
This company
1,12×
Market median
This company
Market median
10% below market
2020
2024
Debt / equity
0,24×
This company
0,62×
Market median
This company
Market median
61% below 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 Hermes Marine Services AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
