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Hesnes Management Services AS
AS
Active
Org 958678363
Tenvikveien 373 - 375, 3140
Nøtterøy
Wholesale of solid, liquid and gaseous fuels and related products
·
NACE 4681
Est. 1990 · 35 years old
7 employees
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Norway
/
Companies
/
Wholesale of solid, liquid and gaseous fuels and related products
/
Hesnes Management Services AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 12M
12M
2020
2021: 14M (+17% vs 2020)
14M
+17%
2021
2022: 13M (-7% vs 2021)
13M
-7%
2022
2023: 11M (-15% vs 2022)
11M
-15%
2023
2024: 11M (0% vs 2023)
11M
0%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 283
11 084
13 421
14 008
11 618
Staff expenses
−9 842
−9 228
−11 345
−11 815
−9 539
EBITDA
118
173
213
260
246
Depreciation & amort.
−0
−6
−54
−144
−138
EBIT
117
168
159
116
109
Net financials
−5
46
−26
−2
6
Profit before tax
112
214
133
113
114
Tax
26
49
30
25
26
Net profit
86
165
103
88
88
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 745
3 423
2 779
3 076
3 669
Equity
682
596
431
329
241
Long-term debt
0
0
0
0
0
Short-term debt
2 064
2 828
2 347
2 748
3 400
Total debt
0
2 828
2 347
2 748
3 428
Financial ratios
5-year trend
EBITDA margin
1,0 %
This company
15,8 %
Market median
This company
Market median
94% below market
2020
2024
Equity ratio
24,8 %
This company
38,2 %
Market median
This company
Market median
35% below market
2020
2024
Return on equity
12,6 %
This company
18,4 %
Market median
This company
Market median
32% below market
2020
2024
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2020
2024
Asset turnover
4,11×
This company
1,12×
Market median
This company
Market median
267% above market
2020
2024
Debt / equity
3,03×
This company
0,62×
Market median
This company
Market median
389% above 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 Hesnes Management Services AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
