Riskpilot← Back to searchSign inGet full accessHMV MASKIN AS
ASActiveOrg 955098854Regimentsvegen 14, 5705 VossWholesale of agricultural machinery, equipment and supplies · NACE 4661Est. 198925 employees
Revenue 2024
NOK 119,8M
+23% vs 2023
EBITDA margin
4.6%
+5% vs 2023
Equity ratio
26.7%
Financial strength
Net profit 2024
NOK 3,6M
0% vs 2023
| Revenue | NOK 119,8M | +23% |
| EBITDA | NOK 5,5M | +5% |
| Net profit | NOK 3,6M | +0% |
| Total assets | NOK 48,7M | +9% |
| Equity | NOK 13M | +15% |
| Employees | 25 | — |
Legal name
HMV MASKIN AS
Org number
955098854
Legal form
Aksjeselskap
NACE code
4661 · Wholesale of agricultural machinery, equipment and supplies
Founded
20. desember 1989
Share capital
NOK 300 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder eller nestleder hver for seg.
Company purpose
Drive salg og verksted for landbruksmaskiner, tenesteverksemd og anna verksemd som naturleg knyter seg hertil.
Address
Regimentsvegen 14, 5705 Voss
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 84 760 | 80 537 | 86 531 | 97 189 | 119 827 |
| Staff expenses | −9 472 | −10 252 | −10 305 | −12 329 | −14 964 |
| EBITDA | 1 870 | 1 475 | 2 427 | 5 216 | 5 486 |
| Depreciation & amort. | −98 | −115 | −140 | −168 | −182 |
| EBIT | 1 772 | 1 359 | 2 286 | 5 048 | 5 304 |
| Net financials | −228 | −174 | −189 | −388 | −626 |
| Profit before tax | 1 544 | 1 185 | 2 098 | 4 660 | 4 679 |
| Tax | 340 | 261 | 461 | 1 026 | 1 032 |
| Net profit | 1 204 | 924 | 1 636 | 3 633 | 3 647 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 124 | 27 132 | 38 279 | 44 444 | 48 655 |
| Equity | 8 328 | 8 784 | 8 800 | 11 329 | 12 988 |
| Long-term debt | 5 089 | 3 802 | 2 945 | 5 144 | 4 774 |
| Short-term debt | 12 301 | 14 343 | 26 534 | 27 971 | 30 892 |
| Total debt | 17 390 | 18 144 | 29 479 | 33 115 | 35 667 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20202024
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
20202024
Return on equity
28.1%
This company
18.4%
Market median
+53% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
20202024
Debt / equity
2.75×
This company
0.62×
Market median
-344% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JF Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
SØ Deputy Member | Deputy Member | 2023 – 2023 |
IL Chief Executive Officer | Chief Executive Officer | 2016 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Deputy Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Board of Directors | 2023 – 2023 | |
| Chairman | 2020 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Deputy Chairman | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2024 |
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Fjellby Holding As
HMV MASKIN AS Board members of HMV MASKIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jostein Fjellby | Chief Executive Officer | 0 companies |
| Svein Øvsthus | Deputy Member | 0 companies |
| Ivar Linde | Chief Executive Officer | 0 companies |
| Brit Ingunn Hana | Board of Directors | 0 companies |
| Georg Bernhard Hana | Chairman | 0 companies |
| Bjørg Drevsjø Dahl | Board of Directors | 0 companies |
| Lars Selheim | Board of Directors | 0 companies |
| Anne Berit Rørlien | Deputy Chairman | 0 companies |
| Frode Haugsvær | Deputy Chairman | 0 companies |
| Liv Rørlien | Board of Directors | 0 companies |
| Karin Strømmen | Board of Directors | 0 companies |