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Hardsjø Marine AS
AS
Active
Org 984009593
5397
Bekkjarvik
Service activities incidental to water transportation
·
NACE 5222
Est. 2001 · 24 years old
8 employees
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Norway
/
Companies
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Service activities incidental to water transportation
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Hardsjø Marine AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
39M
29M
19M
10M
0M
2020: 17M
17M
2020
2021: 14M (-18% vs 2020)
14M
-18%
2021
2022: 17M (+21% vs 2021)
17M
+21%
2022
2023: 23M (+35% vs 2022)
23M
+35%
2023
2024: 31M (+35% vs 2023)
31M
+35%
2024
EBITDA
NOK millions
12M
9M
6M
3M
0M
2020: 4M
4M
2020
2021: 2M (-50% vs 2020)
2M
-50%
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 10M (+150% vs 2023)
10M
+150%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
31 207
22 530
17 323
13 819
16 710
Staff expenses
−1 710
−2 449
−2 082
−2 020
−2 193
EBITDA
9 710
4 257
3 965
1 675
4 173
Depreciation & amort.
−1 638
−1 587
−1 151
−1 038
−990
EBIT
8 072
2 671
2 815
636
3 183
Net financials
−313
−224
−80
−54
−74
Profit before tax
7 759
2 447
2 735
583
3 108
Tax
1 623
540
610
132
686
Net profit
6 136
1 907
2 125
451
2 422
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
29 664
23 719
18 233
15 942
17 075
Equity
17 773
13 205
11 299
9 174
8 723
Long-term debt
4 840
5 661
2 778
3 213
3 736
Short-term debt
7 051
4 853
4 156
3 555
4 616
Total debt
11 891
10 514
6 934
6 768
8 352
Financial ratios
5-year trend
EBITDA margin
31,1 %
This company
15,8 %
Market median
This company
Market median
97% above market
2020
2024
Equity ratio
59,9 %
This company
38,2 %
Market median
This company
Market median
57% above market
2020
2024
Return on equity
34,5 %
This company
18,4 %
Market median
This company
Market median
88% above market
2020
2024
Net profit margin
19,7 %
This company
8,1 %
Market median
This company
Market median
143% above market
2020
2024
Asset turnover
1,05×
This company
1,12×
Market median
This company
Market median
6% below market
2020
2024
Debt / equity
0,67×
This company
0,62×
Market median
This company
Market median
8% 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 Hardsjø Marine AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
