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Offshore og Marin Hydraulikk AS
AS
Active
Org 999248942
Hakkbuveien 12C, 7268
Titran
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2012 · 13 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Engineering activities and related technical consultancy
/
Offshore og Marin Hydraulikk AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 13M (+333% vs 2021)
13M
+333%
2022
2023: 2M (-85% vs 2022)
2M
-85%
2023
2024: 5M (+150% vs 2023)
5M
+150%
2024
EBITDA
NOK millions
2M
1M
-1M
-3M
-4M
2020: -3M
-3M
2020
2021: -2M (+33% vs 2020)
-2M
+33%
2021
2022: 1M (+150% vs 2021)
1M
+150%
2022
2023: -3M (-400% vs 2022)
-3M
-400%
2023
2024: -1M (+67% vs 2023)
-1M
+67%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 249
1 583
13 005
2 694
2 050
Staff expenses
−1 550
−1 985
−1 954
−1 455
−1 388
EBITDA
−940
−2 860
751
−1 500
−2 890
Depreciation & amort.
−51
−49
−19
−163
−172
EBIT
−991
−2 909
732
−1 663
−3 062
Net financials
348
328
103
113
121
Profit before tax
−643
−2 581
835
−1 549
−2 941
Tax
0
−0
1 089
−341
−644
Net profit
−643
−2 581
−254
−1 208
−2 296
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 245
10 093
13 301
13 058
14 433
Equity
9 021
9 664
12 245
12 499
13 708
Long-term debt
0
0
0
0
0
Short-term debt
224
429
1 056
559
725
Total debt
224
429
1 056
559
725
Financial ratios
5-year trend
EBITDA margin
−17,9 %
This company
15,8 %
Market median
This company
Market median
213% below market
2020
2024
Equity ratio
97,6 %
This company
38,2 %
Market median
This company
Market median
155% above market
2020
2024
Return on equity
−7,1 %
This company
18,4 %
Market median
This company
Market median
139% below market
2020
2024
Net profit margin
−12,2 %
This company
8,1 %
Market median
This company
Market median
251% below market
2020
2024
Asset turnover
0,57×
This company
1,12×
Market median
This company
Market median
49% below market
2020
2024
Debt / equity
0,02×
This company
0,62×
Market median
This company
Market median
97% 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 Offshore og Marin Hydraulikk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network