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HELGELAND TRANSPORT SERVICE, HENRIKSEN
ENK
Active
Org 882613682
Øyvind Lambes vei 2, 8803
Sandnessjøen
Non-scheduled passenger transport by road
· NACE 4932
Est. 2000
0 employees
www.helgelandtransportservice.no
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HELGELAND TRANSPORT SERVICE, HENRIKSEN
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
10M
2013
10M
2014
11M
2015
6M
2016
0M
2017
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2013
1M
2014
2M
2015
1M
2016
0M
2017
Income statement
NOK thousands
Item
2013
2014
2015
2016
2017
Revenue
10 287
10 445
10 889
5 981
451
Staff expenses
−4 382
−4 638
−4 058
−2 643
31
EBITDA
1 747
1 320
1 937
534
380
Depreciation & amort.
−363
−258
−103
−0
−0
EBIT
1 384
1 062
1 834
534
380
Net financials
−158
−97
−192
−33
−40
Profit before tax
1 227
965
1 642
501
340
Tax
−0
−0
−0
−0
−0
Net profit
1 227
965
1 642
501
340
Balance sheet
NOK thousands
Item
2013
2014
2015
2016
2017
Total assets
2 115
1 512
1 627
753
259
Equity
−610
−662
161
−576
−17
Long-term debt
1 066
425
65
45
25
Short-term debt
1 659
1 749
1 401
1 284
251
Total debt
2 725
2 174
1 466
1 329
276
Financial ratios
5-year trend
EBITDA margin
84.3%
This company
15.8%
Market median
+434% vs market
2013
2017
Equity ratio
-6.8%
This company
38.2%
Market median
-118% vs market
2013
2017
Return on equity
33993000.0%
This company
18.4%
Market median
+184744465% vs market
2013
2017
Net profit margin
75.4%
This company
8.1%
Market median
+831% vs market
2013
2017
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
2013
2017
Debt / equity
15.81×
This company
0.62×
Market median
-2450% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
View
PDF
More on HELGELAND TRANSPORT SERVICE, HENRIKSEN
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
