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ASActiveOrg 898687392Blomsterveien 18, 4645 NodelandFreight transport by road · NACE 4941Est. 20120 employeeshrtas.no
Revenue 2018
NOK 5,4M
-18% vs 2017
EBITDA margin
11.4%
+301% vs 2017
Equity ratio
26.7%
Financial strength
Net profit 2018
NOK 326K
+252% vs 2017
| Revenue | NOK 5,4M | -18% |
| EBITDA | NOK 617K | +301% |
| Net profit | NOK 326K | +252% |
| Total assets | NOK 1,6M | -14% |
| Equity | NOK 418K | +355% |
| Employees | 0 | — |
Legal name
HRT AS
Org number
898687392
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
8. august 2012
Share capital
NOK 3 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Driver godstransport på vei og terminalvirksomhet, samt alt som står i sammenheng med dette.
Address
Blomsterveien 18, 4645 Nodeland
Website
hrtas.no
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 2 324 | 6 116 | 7 647 | 9 129 | 8 109 | 6 601 | 5 426 |
| Staff expenses | −861 | −2 379 | −3 386 | −4 175 | −4 221 | −2 784 | −1 408 |
| EBITDA | 169 | 339 | 89 | 311 | −37 | 154 | 617 |
| Depreciation & amort. | −0 | −31 | −31 | −46 | −111 | −125 | −113 |
| EBIT | 169 | 308 | 58 | 265 | −147 | 29 | 505 |
| Net financials | −3 | −23 | −53 | −42 | −24 | −243 | −116 |
| Profit before tax | 165 | 285 | 5 | 222 | −171 | −214 | 389 |
| Tax | 48 | 147 | −5 | 59 | −29 | −0 | 63 |
| Net profit | 117 | 138 | 10 | 163 | −142 | −214 | 326 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 933 | 1 582 | 1 991 | 1 836 | 2 196 | 1 819 | 1 563 |
| Equity | 147 | 285 | 285 | 449 | 306 | 92 | 418 |
| Long-term debt | 46 | 307 | 144 | 58 | 0 | 258 | 42 |
| Short-term debt | 740 | 990 | 1 562 | 1 330 | 1 890 | 1 469 | 1 104 |
| Total debt | 786 | 1 297 | 1 706 | 1 388 | 1 890 | 1 727 | 1 145 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20122018
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
20122018
Return on equity
78.0%
This company
18.4%
Market median
+324% vs market
20122018
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20122018
Asset turnover
3.47×
This company
1.12×
Market median
+210% vs market
20122018
Debt / equity
2.74×
This company
0.62×
Market median
-342% vs market
20122018
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-07-31 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
GØ Deputy Member | Deputy Member | 2012 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of HRT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håvard Rygg | Chief Executive Officer | 0 companies |
| Gro Øvland Rygg | Deputy Member | 0 companies |