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MANDAL HAVN STRØMSVIKA AS
AS
Active
Org 997941330
Nordre Banegate 35, 4515
Mandal
Development of building projects
· NACE 6812
Est. 2012
0 employees
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Norway
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Companies
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Development of building projects
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MANDAL HAVN STRØMSVIKA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
1M
2020
1M
2021
2M
2022
5M
2023
7M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
1M
2020
1M
2021
1M
2022
5M
2023
6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 096
1 068
1 533
5 095
6 628
Staff expenses
−5
−0
−0
−0
−0
EBITDA
644
776
1 338
4 713
6 164
Depreciation & amort.
−513
−513
−5 033
−11 724
−5 084
EBIT
131
263
−3 695
−7 011
1 081
Net financials
−291
−401
−421
−538
−243
Profit before tax
−160
−138
−4 116
−7 549
837
Tax
−5
−75
−113
831
−0
Net profit
−155
−62
−4 003
−8 380
837
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
51 461
42 884
41 882
68 209
28 639
Equity
13 015
13 244
9 644
7 596
8 433
Long-term debt
30 691
29 277
30 980
20 755
12 966
Short-term debt
7 755
363
1 259
39 858
7 240
Total debt
38 446
29 639
32 239
60 613
20 206
Financial ratios
5-year trend
EBITDA margin
93.0%
This company
15.8%
Market median
+489% vs market
2020
2024
Equity ratio
29.4%
This company
38.2%
Market median
-23% vs market
2020
2024
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
2020
2024
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
2020
2024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
2020
2024
Debt / equity
2.40×
This company
0.62×
Market median
-287% 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 MANDAL HAVN STRØMSVIKA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network