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HM GROUP AS
AS
Active
Org 995595184
Mikkelsmyrveien 5, 4515
Mandal
Electrical installation
·
NACE 4321
Est. 2010 · 15 years old
22 employees
Monitor
Share
Norway
/
Companies
/
Electrical installation
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HM GROUP AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
20M
30M
40M
18M
2020
25M
2021
35M
2022
32M
2023
23M
2024
EBITDA
NOK millions
3M
1M
0M
-1M
-3M
0M
2020
2M
+200%
2021
2M
0%
2022
-2M
-200%
2023
1M
+150%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 478
24 962
35 113
32 454
22 706
Staff expenses
−12 650
−17 310
−17 946
−13 726
−12 847
EBITDA
−33
2 252
2 160
−1 583
1 245
Depreciation & amort.
−65
−39
−202
−417
−397
EBIT
−98
2 213
1 958
−1 999
849
Net financials
−239
−161
−195
−498
−709
Profit before tax
−337
2 052
1 762
−2 497
139
Tax
−0
402
426
−0
−0
Net profit
−337
1 650
1 336
−2 497
139
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 642
12 860
13 468
14 099
12 238
Equity
1 737
3 387
4 223
1 726
1 865
Long-term debt
3 281
3 106
1 504
1 219
924
Short-term debt
6 623
6 367
7 741
11 154
9 449
Total debt
9 905
9 474
9 245
12 373
10 373
Financial ratios
5-year trend
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
15.2%
This company
38.2%
Market median
-60% vs market
2020
2024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
2020
2024
Debt / equity
5.56×
This company
0.62×
Market median
-797% 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 HM GROUP AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
