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H.A. Mortensen AS
AS
Active
Org 941342337
Butikkhandel med optiske artikler
·
NACE 47782
Est. 1986 · 40 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Butikkhandel med optiske artikler
/
H.A. Mortensen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2018: 6M
6M
2018
2019: 7M (+17% vs 2018)
7M
+17%
2019
2020: 7M (0% vs 2019)
7M
0%
2020
2021: 6M (-14% vs 2020)
6M
-14%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
EBITDA
NOK millions
1M
1M
1M
0M
0M
2018: 1M
1M
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
5 863
6 302
6 749
6 724
6 274
Staff expenses
−2 128
−2 015
−1 960
−2 078
−1 898
EBITDA
414
885
871
689
653
Depreciation & amort.
−171
−170
−163
−151
−133
EBIT
243
715
707
538
519
Net financials
8
−10
−23
−31
−32
Profit before tax
251
705
684
507
488
Tax
55
155
152
112
112
Net profit
196
550
532
396
376
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
1 651
2 142
2 420
2 491
2 851
Equity
805
609
739
807
912
Long-term debt
0
0
0
350
508
Short-term debt
846
1 533
1 681
1 334
1 431
Total debt
846
1 533
1 681
1 684
1 939
Financial ratios
5-year trend
EBITDA margin
7,1 %
This company
15,8 %
Market median
This company
Market median
55% below market
2018
2022
Equity ratio
48,7 %
This company
38,2 %
Market median
This company
Market median
27% above market
2018
2022
Return on equity
24,4 %
This company
18,4 %
Market median
This company
Market median
33% above market
2018
2022
Net profit margin
3,3 %
This company
8,1 %
Market median
This company
Market median
59% below market
2018
2022
Asset turnover
3,55×
This company
1,12×
Market median
This company
Market median
217% above market
2018
2022
Debt / equity
1,05×
This company
0,62×
Market median
This company
Market median
69% above market
2018
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on H.A. Mortensen 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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