Riskpilot← Back to searchSign inGet full accessHAAHEIM TRANSPORT AS
ASActiveOrg 821006872Fabrikkveien 7, 8610 Mo I RanaFreight transport by road · NACE 4941Est. 201823 employees
Revenue 2024
NOK 43,3M
0% vs 2023
EBITDA margin
5.7%
+18% vs 2023
Equity ratio
20.6%
Financial strength
Net profit 2024
NOK 1,9M
+19% vs 2023
| Revenue | NOK 43,3M | +0% |
| EBITDA | NOK 2,5M | +18% |
| Net profit | NOK 1,9M | +19% |
| Total assets | NOK 10,6M | -9% |
| Equity | NOK 2,2M | -6% |
| Employees | 23 | — |
Legal name
HAAHEIM TRANSPORT AS
Org number
821006872
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
26. juni 2018
Share capital
NOK 30 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Salg av transporttjenester og andre produkter/tjenester som naturlig hører sammen med dette.
Address
Fabrikkveien 7, 8610 Mo I Rana
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 408 | 34 168 | 40 921 | 43 440 | 43 260 |
| Staff expenses | −11 100 | −12 969 | −14 072 | −15 962 | −13 988 |
| EBITDA | 2 334 | 428 | 1 781 | 2 098 | 2 467 |
| Depreciation & amort. | −189 | −207 | −69 | −126 | −57 |
| EBIT | 2 146 | 221 | 1 712 | 1 972 | 2 411 |
| Net financials | −59 | −51 | −31 | 34 | −20 |
| Profit before tax | 2 087 | 171 | 1 680 | 2 006 | 2 391 |
| Tax | 463 | 39 | 372 | 443 | 527 |
| Net profit | 1 624 | 132 | 1 309 | 1 563 | 1 864 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 758 | 7 498 | 9 685 | 11 615 | 10 596 |
| Equity | 2 525 | 1 657 | 2 422 | 2 316 | 2 187 |
| Long-term debt | 626 | 437 | 75 | 48 | 64 |
| Short-term debt | 4 608 | 5 404 | 7 189 | 9 251 | 8 345 |
| Total debt | 5 233 | 5 841 | 7 264 | 9 299 | 8 409 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20202024
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
85.2%
This company
18.4%
Market median
+363% vs market
20202024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20202024
Asset turnover
4.08×
This company
1.12×
Market median
+264% vs market
20202024
Debt / equity
3.84×
This company
0.62×
Market median
-519% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PE Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Støre As
HAAHEIM TRANSPORT AS Board members of HAAHEIM TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Erling Olufsen | Chief Executive Officer | 0 companies |
| Hans Marius Støre Mastermo | Chairman | 0 companies |