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TOM HAUGEN TRANSPORT AS
AS
Active
Org 915098266
Hedumveien 263, 1930
Aurskog
Freight transport by road
· NACE 4941
Est. 2015
28 employees
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Freight transport by road
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TOM HAUGEN TRANSPORT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
22M
29M
4M
2016
5M
2017
12M
2018
21M
2019
25M
2020
EBITDA
NOK millions
0M
1M
2M
3M
5M
1M
2016
2M
2017
2M
2018
3M
2019
4M
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
4 454
5 209
11 910
21 204
25 096
Staff expenses
−1 649
−1 754
−5 723
−10 680
−13 313
EBITDA
1 046
1 651
1 708
3 013
3 780
Depreciation & amort.
−298
−474
−760
−2 173
−2 352
EBIT
748
1 176
948
840
1 429
Net financials
−75
−77
−126
−207
−205
Profit before tax
673
1 099
822
633
1 224
Tax
−0
−0
83
139
270
Net profit
604
835
739
494
955
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
4 595
6 094
10 919
14 970
17 094
Equity
1 707
2 554
3 052
3 546
4 501
Long-term debt
2 283
2 594
5 522
7 510
7 756
Short-term debt
605
946
2 345
3 913
4 836
Total debt
2 888
3 540
7 867
11 423
12 593
Financial ratios
5-year trend
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
2016
2020
Equity ratio
26.3%
This company
38.2%
Market median
-31% vs market
2016
2020
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
2016
2020
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
2016
2020
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
2016
2020
Debt / equity
2.80×
This company
0.62×
Market median
-352% vs market
2016
2020
Annual reports & filings
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
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
More on TOM HAUGEN 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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