Riskpilot← Back to searchSign inGet full accessHM GROUP AS
ASActiveOrg 995595184Mikkelsmyrveien 5, 4515 MandalElectrical installation · NACE 4321Est. 201021 employees
Revenue 2024
NOK 22,7M
-30% vs 2023
EBITDA margin
5.5%
+179% vs 2023
Equity ratio
15.2%
Financial strength
Net profit 2024
NOK 139K
+106% vs 2023
| Revenue | NOK 22,7M | -30% |
| EBITDA | NOK 1,2M | +179% |
| Net profit | NOK 139K | +106% |
| Total assets | NOK 12,2M | -13% |
| Equity | NOK 1,9M | +8% |
| Employees | 21 | — |
Legal name
HM GROUP AS
Org number
995595184
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
17. juli 2010
Share capital
NOK 150 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Elektriske installasjoner, mekanisk arbeid, ingeniørtjenester, prosjektering og design innenfor landbasert og offshoreindustri, engroshandel med maskiner og utstyr til industri, kjøp, salg og utleie av eiendommer, investering i aksjer, andeler og andre finans- og realobjekter, samt dertil hørende virksomhet, herunder deltakelse i andre virksomheter.
Address
Mikkelsmyrveien 5, 4515 Mandal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 724 | 5 267 | 6 476 | 15 790 | 22 420 | 6 321 | 7 214 | 8 964 | 20 695 | 21 671 | 18 478 | 24 962 | 35 113 | 32 454 | 22 706 |
| Staff expenses | −330 | −3 360 | −3 831 | −8 660 | −13 440 | −3 924 | −4 567 | −5 955 | −14 188 | −14 938 | −12 650 | −17 310 | −17 946 | −13 726 | −12 847 |
| EBITDA | 6 | 597 | 818 | 1 558 | 1 519 | −387 | 676 | 570 | 1 148 | 971 | −33 | 2 252 | 2 160 | −1 583 | 1 245 |
| Depreciation & amort. | −5 | −65 | −144 | −134 | −118 | −79 | −59 | −6 | −80 | −77 | −65 | −39 | −202 | −417 | −397 |
| EBIT | 0 | 532 | 674 | 1 425 | 1 401 | −466 | 617 | 564 | 1 068 | 894 | −98 | 2 213 | 1 958 | −1 999 | 849 |
| Net financials | −3 | −21 | −38 | −50 | −86 | −111 | −138 | −156 | −74 | −142 | −239 | −161 | −195 | −498 | −709 |
| Profit before tax | −3 | 511 | 636 | 1 375 | 1 314 | −577 | 479 | 408 | 995 | 752 | −337 | 2 052 | 1 762 | −2 497 | 139 |
| Tax | −0 | 140 | 179 | 393 | 355 | 18 | −0 | 72 | 117 | 172 | −0 | 402 | 426 | −0 | −0 |
| Net profit | −3 | 371 | 457 | 982 | 959 | −595 | 479 | 336 | 877 | 580 | −337 | 1 650 | 1 336 | −2 497 | 139 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 587 | 2 222 | 2 247 | 7 714 | 11 392 | 4 783 | 4 591 | 5 295 | 7 444 | 10 329 | 11 642 | 12 860 | 13 468 | 14 099 | 12 238 |
| Equity | 97 | 525 | 982 | 1 964 | 1 500 | 905 | 1 384 | 941 | 1 861 | 2 074 | 1 737 | 3 387 | 4 223 | 1 726 | 1 865 |
| Long-term debt | 0 | 345 | 315 | 505 | 112 | 39 | 0 | 0 | 127 | 3 553 | 3 281 | 3 106 | 1 504 | 1 219 | 924 |
| Short-term debt | 489 | 1 352 | 950 | 5 246 | 9 780 | 3 839 | 3 207 | 4 355 | 5 456 | 4 703 | 6 623 | 6 367 | 7 741 | 11 154 | 9 449 |
| Total debt | 489 | 1 697 | 1 265 | 5 750 | 9 892 | 3 878 | 3 207 | 4 355 | 5 583 | 8 256 | 9 905 | 9 474 | 9 245 | 12 373 | 10 373 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20102024
Equity ratio
15.2%
This company
38.2%
Market median
-60% vs market
20102024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20102024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20102024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20102024
Debt / equity
5.56×
This company
0.62×
Market median
-797% vs market
20102024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-05-21 – 2010-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ide As | Company | 60.0% | 60.0% | 2024 |
Matkli Invest As | Company | 20.0% | 20.0% | 2024 |
| Individual | 20.0% | 20.0% | 2024 |
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HM GROUP AS 
PROSENCE ASBoard members of HM GROUP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Holte | Chairman | 0 companies |
| Mattias Klitgaard | Board of Directors | 0 companies |