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Mammoet Norge AS
AS
Active
Org 984640889
Welhavens Vei 5, 4319
Sandnes
Freight transport by road
·
NACE 4941
Est. 2002 · 24 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Mammoet Norge AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
450M
337M
225M
112M
0M
2020: 361M
361M
2020
2021: 272M (-25% vs 2020)
272M
-25%
2021
2022: 304M (+12% vs 2021)
304M
+12%
2022
2023: 152M (-50% vs 2022)
152M
-50%
2023
2024: 109M (-28% vs 2023)
109M
-28%
2024
EBITDA
NOK millions
44M
33M
22M
11M
0M
2020: 16M
16M
2020
2021: 25M (+56% vs 2020)
25M
+56%
2021
2022: 35M (+40% vs 2021)
35M
+40%
2022
2023: 11M (-69% vs 2022)
11M
-69%
2023
2024: 18M (+64% vs 2023)
18M
+64%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
108 860
151 861
303 607
271 705
360 866
Staff expenses
−24 518
−30 615
−31 285
−25 584
−23 273
EBITDA
17 504
10 862
34 933
24 831
15 808
Depreciation & amort.
−4 256
−4 239
−4 370
−3 356
−2 438
EBIT
13 248
6 623
30 563
21 475
13 369
Net financials
33 188
3 444
3 545
2 175
−978
Profit before tax
46 436
10 066
34 108
23 650
12 392
Tax
10 183
2 221
7 505
5 203
2 726
Net profit
36 252
7 845
26 603
18 447
9 665
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
194 959
150 515
171 608
220 081
121 100
Equity
133 033
96 781
88 936
62 333
43 885
Long-term debt
13 607
4 740
3 067
2 980
2 722
Short-term debt
48 319
48 994
79 605
154 768
74 492
Total debt
61 926
53 734
82 673
157 748
77 214
Financial ratios
5-year trend
EBITDA margin
16,1 %
This company
15,8 %
Market median
This company
Market median
2% above market
2020
2024
Equity ratio
68,2 %
This company
38,2 %
Market median
This company
Market median
79% above market
2020
2024
Return on equity
27,3 %
This company
18,4 %
Market median
This company
Market median
48% above market
2020
2024
Net profit margin
33,3 %
This company
8,1 %
Market median
This company
Market median
311% above market
2020
2024
Asset turnover
0,56×
This company
1,12×
Market median
This company
Market median
50% below market
2020
2024
Debt / equity
0,47×
This company
0,62×
Market median
This company
Market median
24% 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 Mammoet Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
