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HR Maskin AS
SA
Active
Org 970991263
Sagveien 8, 1890
Rakkestad
Wholesale of machine tools
·
NACE 4662
Est. 1994 · 32 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of machine tools
/
HR Maskin AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
59M
44M
29M
15M
0M
2018: 21M
21M
2018
2019: 27M (+29% vs 2018)
27M
+29%
2019
2020: 29M (+7% vs 2019)
29M
+7%
2020
2021: 37M (+28% vs 2020)
37M
+28%
2021
2022: 47M (+27% vs 2021)
47M
+27%
2022
EBITDA
NOK millions
5M
4M
2M
1M
0M
2018: 2M
2M
2018
2019: 2M (0% vs 2018)
2M
0%
2019
2020: 1M (-50% vs 2019)
1M
-50%
2020
2021: 4M (+300% vs 2020)
4M
+300%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
47 432
36 795
29 290
26 800
20 806
Staff expenses
−9 882
−8 537
−9 427
−7 097
−4 989
EBITDA
4 215
3 945
561
1 741
1 763
Depreciation & amort.
−464
−417
−352
−273
−174
EBIT
3 752
3 528
209
1 468
1 589
Net financials
−126
−100
−178
−172
−117
Profit before tax
3 626
3 428
31
1 296
1 471
Tax
812
754
7
285
339
Net profit
2 814
2 674
24
1 011
1 132
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
22 848
17 541
13 507
13 629
12 611
Equity
8 914
6 100
4 926
4 902
4 141
Long-term debt
4 401
4 287
4 667
3 517
3 975
Short-term debt
9 533
7 155
3 914
5 210
4 495
Total debt
13 934
11 441
8 580
8 727
8 470
Financial ratios
5-year trend
EBITDA margin
8,9 %
This company
15,8 %
Market median
This company
Market median
44% below market
2018
2022
Equity ratio
39,0 %
This company
38,2 %
Market median
This company
Market median
2% above market
2018
2022
Return on equity
31,6 %
This company
18,4 %
Market median
This company
Market median
72% above market
2018
2022
Net profit margin
5,9 %
This company
8,1 %
Market median
This company
Market median
27% below market
2018
2022
Asset turnover
2,08×
This company
1,12×
Market median
This company
Market median
86% above market
2018
2022
Debt / equity
1,56×
This company
0,62×
Market median
This company
Market median
152% 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 HR Maskin AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
