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HAGEN TRANSPORT AS
AS
Active
Org 912672468
Vardeveien 2F, 1182
Oslo
Freight transport by road
· NACE 4941
Est. 2013
13 employees
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HAGEN TRANSPORT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
23M
35M
46M
24M
2020
32M
2021
34M
2022
40M
2023
40M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
4M
2020
5M
2021
4M
2022
6M
2023
6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 749
32 489
34 227
40 197
40 023
Staff expenses
−5 135
−6 003
−8 027
−8 295
−11 077
EBITDA
3 693
5 221
3 616
5 973
6 059
Depreciation & amort.
−2 566
−2 900
−3 128
−4 065
−5 244
EBIT
1 127
2 321
487
1 908
815
Net financials
−378
−99
−346
−677
−1 331
Profit before tax
748
2 222
142
1 231
−516
Tax
165
476
31
293
−112
Net profit
583
1 746
110
938
−404
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 612
20 991
27 218
35 986
43 170
Equity
5 605
6 918
7 029
7 967
7 562
Long-term debt
7 101
7 261
13 896
17 086
20 093
Short-term debt
3 906
6 811
6 294
10 933
15 514
Total debt
11 007
14 072
20 190
28 019
35 608
Financial ratios
5-year trend
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
2020
2024
Equity ratio
17.5%
This company
38.2%
Market median
-54% vs market
2020
2024
Return on equity
-5.3%
This company
18.4%
Market median
-129% vs market
2020
2024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
2020
2024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
2020
2024
Debt / equity
4.71×
This company
0.62×
Market median
-660% vs market
2020
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on HAGEN TRANSPORT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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