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HMSREG AS
AS
Active
Org 925879819
Kvassanesvegen 4, 5582
Ølensvåg
Computer programming activities
·
NACE 6210
Est. 2020 · 5 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Computer programming activities
/
HMSREG AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
18M
24M
4M
2020
12M
2021
16M
2022
21M
2023
21M
2024
EBITDA
NOK millions
5M
3M
1M
-2M
-4M
0M
2020
-3M
-300%
2021
-1M
+67%
2022
3M
+400%
2023
4M
+33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 594
12 195
15 568
20 749
21 162
Staff expenses
−2 783
−11 330
−13 421
−9 648
−10 033
EBITDA
−381
−2 625
−892
3 334
3 521
Depreciation & amort.
−19
−486
−869
−1 172
−1 417
EBIT
−400
−3 111
−1 761
2 163
2 104
Net financials
3
43
443
892
1 872
Profit before tax
−397
−3 069
−1 317
3 055
3 976
Tax
−87
87
−0
−0
528
Net profit
−310
−3 156
−1 317
3 055
3 449
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
28 601
27 627
25 472
30 886
36 806
Equity
25 800
22 793
21 476
24 530
27 979
Long-term debt
0
0
0
0
387
Short-term debt
2 801
4 834
3 996
6 356
8 440
Total debt
2 801
4 834
3 996
6 356
8 827
Financial ratios
5-year trend
EBITDA margin
16.6%
This company
15.8%
Market median
+5% vs market
2020
2024
Equity ratio
76.0%
This company
38.2%
Market median
+99% vs market
2020
2024
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
2020
2024
Net profit margin
16.3%
This company
8.1%
Market median
+101% vs market
2020
2024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
2020
2024
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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 HMSREG AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
