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Hallgeir Marthinussen AS
AS
Active
Org 984371764
Elgvegen 12, 7620
Skogn
Freight transport by road
·
NACE 4941
Est. 2002 · 24 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Hallgeir Marthinussen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
31M
23M
16M
8M
0M
2020: 20M
20M
2020
2021: 23M (+15% vs 2020)
23M
+15%
2021
2022: 24M (+4% vs 2021)
24M
+4%
2022
2023: 25M (+4% vs 2022)
25M
+4%
2023
2024: 25M (0% vs 2023)
25M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
25 427
24 747
24 465
23 430
20 244
Staff expenses
−6 426
−5 754
−5 938
−5 356
−4 355
EBITDA
771
992
963
1 868
2 308
Depreciation & amort.
−522
−550
−566
−547
−357
EBIT
249
443
397
1 321
1 951
Net financials
129
66
45
39
−17
Profit before tax
378
509
442
1 360
1 933
Tax
88
117
105
301
426
Net profit
290
391
337
1 059
1 507
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 079
13 811
13 504
12 989
12 107
Equity
9 614
9 324
9 333
9 461
8 637
Long-term debt
5
60
133
195
128
Short-term debt
3 460
4 427
4 038
3 332
3 343
Total debt
3 465
4 487
4 171
3 528
3 470
Financial ratios
5-year trend
EBITDA margin
3,0 %
This company
15,8 %
Market median
This company
Market median
81% below market
2020
2024
Equity ratio
73,5 %
This company
38,2 %
Market median
This company
Market median
92% above market
2020
2024
Return on equity
3,0 %
This company
18,4 %
Market median
This company
Market median
84% below market
2020
2024
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2020
2024
Asset turnover
1,94×
This company
1,12×
Market median
This company
Market median
73% above market
2020
2024
Debt / equity
0,36×
This company
0,62×
Market median
This company
Market median
42% below 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 Hallgeir Marthinussen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
