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John Hansen AS
AS
Active
Org 912087603
Fjordvegen 83, 9107
Kvaløya
Freight transport by road
·
NACE 4941
Est. 2013 · 13 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
John Hansen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2018: 11M
11M
2018
2019: 12M (+9% vs 2018)
12M
+9%
2019
2020: 13M (+8% vs 2019)
13M
+8%
2020
2021: 15M (+15% vs 2020)
15M
+15%
2021
2022: 20M (+33% vs 2021)
20M
+33%
2022
EBITDA
NOK millions
10M
7M
5M
2M
0M
2018: 4M
4M
2018
2019: 4M (0% vs 2018)
4M
0%
2019
2020: 5M (+25% vs 2019)
5M
+25%
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 8M (+60% vs 2021)
8M
+60%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
19 949
14 889
12 884
11 829
11 209
Staff expenses
−5 244
−4 975
−4 583
−3 996
−3 631
EBITDA
8 421
4 940
4 830
4 330
4 396
Depreciation & amort.
−3 220
−2 439
−2 266
−1 976
−1 591
EBIT
5 200
2 501
2 564
2 353
2 805
Net financials
−121
−62
−153
−163
−149
Profit before tax
5 079
2 439
2 411
2 190
2 656
Tax
1 117
537
531
482
555
Net profit
3 962
1 902
1 880
1 708
2 101
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
24 919
19 355
20 963
19 782
17 520
Equity
18 499
14 538
12 935
12 055
10 347
Long-term debt
3 581
2 141
4 737
6 194
6 227
Short-term debt
2 838
2 676
3 291
1 533
946
Total debt
6 420
4 817
8 028
7 727
7 173
Financial ratios
5-year trend
EBITDA margin
42,2 %
This company
15,8 %
Market median
This company
Market median
167% above market
2018
2022
Equity ratio
74,2 %
This company
38,2 %
Market median
This company
Market median
94% above market
2018
2022
Return on equity
21,4 %
This company
18,4 %
Market median
This company
Market median
16% above market
2018
2022
Net profit margin
19,9 %
This company
8,1 %
Market median
This company
Market median
146% above market
2018
2022
Asset turnover
0,80×
This company
1,12×
Market median
This company
Market median
29% below market
2018
2022
Debt / equity
0,35×
This company
0,62×
Market median
This company
Market median
44% below market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on John Hansen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network