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Heggestad AS
AS
Active
Org 827496952
Solbakken 5, 6863
Leikanger
Freight transport by road
·
NACE 4941
Est. 2021 · 4 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Heggestad AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
120M
90M
60M
30M
0M
2021: 90M
90M
2021
2022: 96M (+7% vs 2021)
96M
+7%
2022
2023: 31M (-68% vs 2022)
31M
-68%
2023
2024: 4M (-87% vs 2023)
4M
-87%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2021: -1M
-1M
2021
2022: -1M (0% vs 2021)
-1M
0%
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
Revenue
4 043
30 725
96 111
89 986
Staff expenses
−80
−686
−2 513
−3 493
EBITDA
1 551
538
−1 017
−1 466
Depreciation & amort.
−87
−149
−292
−230
EBIT
1 464
388
−1 309
−1 696
Net financials
−18
−154
−317
−106
Profit before tax
1 447
234
−1 626
−1 802
Tax
−0
−0
−0
−0
Net profit
1 447
234
−1 626
−1 802
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
Total assets
2 664
3 379
15 453
4 149
Equity
1 504
297
63
−1 311
Long-term debt
0
176
460
734
Short-term debt
1 161
2 906
14 930
4 726
Total debt
1 161
3 082
15 390
5 460
Financial ratios
5-year trend
EBITDA margin
38,4 %
This company
15,8 %
Market median
This company
Market median
143% above market
2021
2024
Equity ratio
56,4 %
This company
38,2 %
Market median
This company
Market median
48% above market
2021
2024
Return on equity
96,2 %
This company
18,4 %
Market median
This company
Market median
423% above market
2021
2024
Net profit margin
35,8 %
This company
8,1 %
Market median
This company
Market median
342% above market
2021
2024
Asset turnover
1,52×
This company
1,12×
Market median
This company
Market median
36% above market
2021
2024
Debt / equity
0,77×
This company
0,62×
Market median
This company
Market median
24% above market
2021
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
More on Heggestad AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network