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H&P Modu Operations AS
AS
Active
Org 979392710
Espehaugen 37, 5258
Blomsterdalen
Support activities for petroleum and natural gas extraction
·
NACE 0910
Est. 1997 · 28 years old
380 employees
Monitor
Share
Norway
/
Companies
/
Support activities for petroleum and natural gas extraction
/
H&P Modu Operations AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
1.8B
1.4B
0.9B
0.5B
0B
2020: 0.9B
0.9B
2020
2021: 1.0B (+15% vs 2020)
1.0B
+15%
2021
2022: 1.3B (+20% vs 2021)
1.3B
+20%
2022
2023: 1.4B (+12% vs 2022)
1.4B
+12%
2023
2024: 1.4B (+3% vs 2023)
1.4B
+3%
2024
EBITDA
NOK millions
42M
28M
13M
-1M
-15M
2020: 31M
31M
2020
2021: -4M (-113% vs 2020)
-4M
-113%
2021
2022: 6M (+250% vs 2021)
6M
+250%
2022
2023: -2M (-133% vs 2022)
-2M
-133%
2023
2024: 26M (+1400% vs 2023)
26M
+1400%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 446 228
1 400 705
1 256 388
1 047 517
908 279
Staff expenses
−618 647
−568 228
−533 465
−513 139
−484 188
EBITDA
26 204
−2 365
6 021
−3 912
31 413
Depreciation & amort.
−76
−2 105
−2 222
−2 373
−2 995
EBIT
26 128
−4 470
3 799
−6 285
28 418
Net financials
−353
−405
1 198
−704
−1 702
Profit before tax
25 775
−4 875
4 997
−6 989
26 716
Tax
5 682
−1 068
−0
−0
−0
Net profit
20 093
−3 807
3 895
−5 452
20 832
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
268 610
330 993
266 357
257 301
231 841
Equity
19 914
28 727
16 535
10 863
25 896
Long-term debt
65
118
166
27
349
Short-term debt
248 631
302 148
249 655
246 411
205 598
Total debt
248 696
302 266
249 821
246 438
205 947
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% below market
2020
2024
Equity ratio
7,4 %
This company
38,2 %
Market median
This company
Market median
81% below market
2020
2024
Return on equity
100,9 %
This company
18,4 %
Market median
This company
Market median
448% above market
2020
2024
Net profit margin
1,4 %
This company
8,1 %
Market median
This company
Market median
83% below market
2020
2024
Asset turnover
5,38×
This company
1,12×
Market median
This company
Market median
380% above market
2020
2024
Debt / equity
12,49×
This company
0,62×
Market median
This company
Market median
>999% 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 H&P Modu Operations AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
