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ALLMARITIM A/S
AS
Active
Org 846870792
Hillerenveien 82, 5174
Mathopen
Wholesale of mining, construction and civil engineering machinery
·
NACE 4663
Est. 1988 · 38 years old
15 employees
www.allmaritim.com
Overvåg
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Norway
/
Companies
/
Wholesale of mining, construction and civil engineering machinery
/
ALLMARITIM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
53M
107M
160M
214M
137M
2020
100M
2021
186M
2022
85M
2023
153M
2024
EBITDA
NOK millions
43M
32M
21M
11M
0M
20M
2020
11M
-45%
2021
34M
+209%
2022
6M
-82%
2023
23M
+283%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
136 812
99 876
186 380
85 149
152 509
Staff expenses
−9 708
−8 627
−11 976
−9 871
−12 357
EBITDA
20 326
10 697
33 980
6 454
22 836
Depreciation & amort.
−138
−135
−125
−155
−86
EBIT
20 188
10 562
33 856
6 299
22 751
Net financials
361
234
−410
611
1 493
Profit before tax
20 549
10 796
33 446
6 910
24 243
Tax
4 433
2 320
7 382
1 444
5 255
Net profit
16 116
8 476
26 064
5 466
18 988
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
44 144
53 591
80 200
40 687
67 286
Equity
10 535
12 231
17 445
18 531
19 479
Long-term debt
0
0
0
0
0
Short-term debt
33 609
41 360
62 754
22 155
47 807
Total debt
33 609
41 360
62 754
22 155
47 807
Financial ratios
5-year trend
EBITDA-margin
15.0%
This company
15.8%
Market median
-5% vs market
2020
2024
Soliditetsgrad
28.9%
This company
38.2%
Market median
-24% vs market
2020
2024
Egenkapitalforrentning
97.5%
This company
18.4%
Market median
+430% vs market
2020
2024
Nettoresultatgrad
12.5%
This company
8.1%
Market median
+54% vs market
2020
2024
Aktivomsætning
2.27×
This company
1.12×
Market median
+103% vs market
2020
2024
Gæld/egenkapital
2.45×
This company
0.62×
Market median
-295% 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 ALLMARITIM A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network