Riskpilot← Back to searchSign inGet full accessHTS MOSJØEN AS
ASActiveOrg 916005482Industrivegen 10, 8657 MosjøenNon-scheduled passenger transport by road · NACE 4932Est. 201517 employees
Revenue 2024
NOK 19,3M
+39% vs 2023
EBITDA margin
12.7%
+1695% vs 2023
Equity ratio
74.4%
Financial strength
Net profit 2024
NOK 1,3M
+293% vs 2023
| Revenue | NOK 19,3M | +39% |
| EBITDA | NOK 2,4M | +1695% |
| Net profit | NOK 1,3M | +293% |
| Total assets | NOK 11,6M | +12% |
| Equity | NOK 8,6M | +18% |
| Employees | 17 | — |
Legal name
HTS MOSJØEN AS
Org number
916005482
Legal form
Aksjeselskap
NACE code
4932 · Non-scheduled passenger transport by road
Founded
7. oktober 2015
Share capital
NOK 600 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Busstransport, pakketurer, turistreiser, verksteddrift, kjøp og salg av kjøretøy.
Address
Industrivegen 10, 8657 Mosjøen
Phone
+4748999888
Email
kaare@hts.as
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 928 | 10 940 | 15 416 | 13 910 | 19 267 |
| Staff expenses | −3 020 | −3 663 | −4 390 | −4 704 | −5 544 |
| EBITDA | 911 | 888 | 3 200 | −153 | 2 446 |
| Depreciation & amort. | −256 | −261 | −245 | −722 | −751 |
| EBIT | 655 | 627 | 2 955 | −875 | 1 695 |
| Net financials | 10 | −12 | 6 | −9 | 20 |
| Profit before tax | 666 | 615 | 2 961 | −884 | 1 715 |
| Tax | 147 | 136 | 654 | −191 | 379 |
| Net profit | 519 | 480 | 2 308 | −693 | 1 335 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 543 | 7 298 | 11 063 | 10 359 | 11 615 |
| Equity | 5 213 | 5 693 | 8 000 | 7 308 | 8 643 |
| Long-term debt | 80 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 250 | 1 605 | 3 063 | 3 051 | 2 972 |
| Total debt | 1 330 | 1 605 | 3 063 | 3 051 | 2 972 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20202024
Equity ratio
74.4%
This company
38.2%
Market median
+95% vs market
20202024
Return on equity
15.5%
This company
18.4%
Market median
+16% vs market
20202024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20202024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
20202024
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2015 | |
| Chairman | 2015 | |
| Board of Directors | 2015 | |
No shareholder data available.
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HTS MOSJØEN AS 
VIA FERRATA ARCTIC ASBoard members of HTS MOSJØEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kåre Andreas Bergsnev | Chief Executive Officer | 0 companies |
| Svein Ole Bogfjelldal | Board of Directors | 0 companies |
| Kjersti Sekse Kvalvik | Chairman | 0 companies |
| Dag Olav Halle | Board of Directors | 0 companies |