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Haaland Mo AS
AS
Active
Org 925821020
Søderlundmyra 18, 8622
Mo I Rana
Rørleggerarbeid
·
NACE 43221
Est. 2020 · 5 years old
32 employees
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Norway
/
Companies
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Rørleggerarbeid
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Haaland Mo AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
83M
63M
42M
21M
0M
2020: 53M
53M
2020
2021: 62M (+17% vs 2020)
62M
+17%
2021
2022: 67M (+8% vs 2021)
67M
+8%
2022
EBITDA
NOK millions
11M
8M
6M
3M
0M
2020: 9M
9M
2020
2021: 8M (-11% vs 2020)
8M
-11%
2021
2022: 7M (-12% vs 2021)
7M
-12%
2022
Income statement
NOK thousands
Item
2022
2021
2020
Revenue
67 164
62 320
53 447
Staff expenses
−26 315
−24 339
−22 210
EBITDA
6 677
8 245
8 909
Depreciation & amort.
−1 100
−1 189
−1 131
EBIT
5 577
7 056
7 779
Net financials
167
−64
−63
Profit before tax
5 744
6 993
7 716
Tax
1 277
1 554
1 718
Net profit
4 468
5 438
5 998
Balance sheet
NOK thousands
Item
2022
2021
2020
Total assets
25 185
20 706
23 926
Equity
4 579
4 311
4 273
Long-term debt
3 465
3 871
4 117
Short-term debt
17 141
12 524
15 535
Total debt
20 606
16 395
19 653
Financial ratios
5-year trend
EBITDA margin
9.9%
This company
15.8%
Market median
This company
Market median
37% below market
2020
2022
Equity ratio
18.2%
This company
38.2%
Market median
This company
Market median
52% below market
2020
2022
Return on equity
97.6%
This company
18.4%
Market median
This company
Market median
430% above market
2020
2022
Net profit margin
6.7%
This company
8.1%
Market median
This company
Market median
17% below market
2020
2022
Asset turnover
2.67×
This company
1.12×
Market median
This company
Market median
138% above market
2020
2022
Debt / equity
4.50×
This company
0.62×
Market median
This company
Market median
626% above market
2020
2022
Annual reports & filings
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 Haaland Mo AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
