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HAVØYSUND MASKIN AS
AS
Active
Org 986337881
Nordregata 60, 9690
Havøysund
Site preparation
· NACE 4312
Est. 2004
3 employees
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HAVØYSUND MASKIN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
2M
2022
2M
2023
3M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 739
2 964
2 317
2 001
3 089
Staff expenses
−559
−820
−761
−739
−935
EBITDA
917
628
372
58
513
Depreciation & amort.
−218
−157
−250
−0
−244
EBIT
700
471
122
58
268
Net financials
−33
−31
−45
−25
−30
Profit before tax
667
440
76
33
238
Tax
128
81
18
7
68
Net profit
539
359
58
26
170
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 546
2 464
2 355
1 995
2 935
Equity
1 121
1 479
1 538
1 564
1 734
Long-term debt
689
531
359
180
629
Short-term debt
737
454
459
251
572
Total debt
1 425
985
817
431
1 201
Financial ratios
5-year trend
EBITDA margin
16.6%
This company
15.8%
Market median
+5% vs market
2020
2024
Equity ratio
59.1%
This company
38.2%
Market median
+55% vs market
2020
2024
Return on equity
9.8%
This company
18.4%
Market median
-47% vs market
2020
2024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
2020
2024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
2020
2024
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs 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 HAVØYSUND 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
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