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Imtas Harstad 2 AS
AS
Active
Org 920900305
Imtas Harstad As Stangnesveien 51, 9409
Harstad
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 2018 · 8 years old
36 employees
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Norway
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Companies
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Manufacture of metal structures and parts of structures
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Imtas Harstad 2 AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
70M
52M
35M
17M
0M
2019: 17M
17M
2019
2020: 24M (+41% vs 2019)
24M
+41%
2020
2021: 31M (+29% vs 2020)
31M
+29%
2021
2022: 47M (+52% vs 2021)
47M
+52%
2022
2023: 56M (+19% vs 2022)
56M
+19%
2023
EBITDA
NOK millions
10M
7M
5M
2M
0M
2019: 1M
1M
2019
2020: 3M (+200% vs 2019)
3M
+200%
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 8M (+100% vs 2021)
8M
+100%
2022
2023: 7M (-12% vs 2022)
7M
-12%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
55 674
47 058
30 601
23 888
16 683
Staff expenses
−18 762
−16 174
−10 118
−6 758
−6 152
EBITDA
7 335
7 524
4 041
2 571
877
Depreciation & amort.
−1 653
−1 241
−542
−280
−174
EBIT
5 682
6 283
3 498
2 291
703
Net financials
−1 118
−762
−330
−108
−42
Profit before tax
4 564
5 522
3 168
2 182
661
Tax
1 005
1 155
788
480
146
Net profit
3 560
4 367
2 380
1 702
515
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
38 485
29 896
20 599
17 884
4 705
Equity
8 940
7 167
4 522
3 332
1 630
Long-term debt
18 302
13 139
9 903
10 454
606
Short-term debt
11 242
9 590
5 752
4 098
2 469
Total debt
29 544
22 730
15 655
14 552
3 075
Financial ratios
5-year trend
EBITDA margin
13,2 %
This company
15,8 %
Market median
This company
Market median
16% below market
2019
2023
Equity ratio
23,2 %
This company
38,2 %
Market median
This company
Market median
39% below market
2019
2023
Return on equity
39,8 %
This company
18,4 %
Market median
This company
Market median
116% above market
2019
2023
Net profit margin
6,4 %
This company
8,1 %
Market median
This company
Market median
21% below market
2019
2023
Asset turnover
1,45×
This company
1,12×
Market median
This company
Market median
29% above market
2019
2023
Debt / equity
3,30×
This company
0,62×
Market median
This company
Market median
432% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Imtas Harstad 2 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
