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HAUGALAND INTERKOMMUNALE MILJØVERK
IKS
Active
Org 970919910
Haraldseidvågen 288, 5574
Skjold
Materials recovery
· NACE 3821
Est. 2000
66 employees
www.him.as
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Materials recovery
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HAUGALAND INTERKOMMUNALE MILJØVERK
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
46M
93M
139M
185M
113M
2020
128M
2021
138M
2022
144M
2023
161M
2024
EBITDA
NOK millions
0M
5M
11M
16M
22M
10M
2020
15M
2021
16M
2022
13M
2023
19M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
113 233
128 187
137 929
144 137
161 151
Staff expenses
−29 762
−33 305
−36 446
−37 366
−38 440
EBITDA
9 855
15 473
15 629
12 712
18 764
Depreciation & amort.
−11 129
−12 522
−9 572
−10 757
−13 308
EBIT
−1 274
2 950
6 058
1 955
5 456
Net financials
−307
−457
−2 085
−3 663
−5 894
Profit before tax
−1 580
2 493
3 973
−1 708
−438
Tax
−215
173
292
203
19
Net profit
−1 365
2 320
3 681
−1 911
−457
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
106 265
109 160
173 776
168 160
206 987
Equity
19 030
21 350
25 031
23 119
22 663
Long-term debt
54 020
61 505
112 663
113 236
154 737
Short-term debt
23 715
16 805
26 583
22 304
29 588
Total debt
77 736
78 310
139 245
135 540
184 325
Financial ratios
5-year trend
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
2020
2024
Equity ratio
10.9%
This company
38.2%
Market median
-71% vs market
2020
2024
Return on equity
-2.0%
This company
18.4%
Market median
-111% vs market
2020
2024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
2020
2024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
2020
2024
Debt / equity
8.13×
This company
0.62×
Market median
-1211% 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 HAUGALAND INTERKOMMUNALE MILJØVERK
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
