Riskpilot← Back to searchSign inGet full accessHALVORSTUEN TRANSPORT AS
ASActiveOrg 916094558Kinnlimarka 92, 2360 RudshøgdaFreight transport by road · NACE 4941Est. 20155 employees
Revenue 2024
NOK 7,9M
-3% vs 2023
EBITDA margin
3.4%
-38% vs 2023
Equity ratio
48.7%
Financial strength
Net profit 2024
NOK -8K
-105% vs 2023
| Revenue | NOK 7,9M | -3% |
| EBITDA | NOK 271K | -38% |
| Net profit | NOK -8K | -105% |
| Total assets | NOK 2,4M | -5% |
| Equity | NOK 1,2M | -1% |
| Employees | 5 | — |
Legal name
HALVORSTUEN TRANSPORT AS
Org number
916094558
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
19. oktober 2015
Share capital
NOK 600 000
Employees
5 (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
Godstransport på vei og hva som herved står i forbindelse.
Address
Kinnlimarka 92, 2360 Rudshøgda
Phone
+4791246355
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 573 | 7 358 | 8 189 | 8 134 | 7 926 |
| Staff expenses | −1 844 | −2 464 | −2 941 | −3 008 | −3 033 |
| EBITDA | 783 | 1 015 | 435 | 441 | 271 |
| Depreciation & amort. | −377 | −221 | −197 | −225 | −224 |
| EBIT | 406 | 795 | 238 | 216 | 47 |
| Net financials | −133 | −51 | −38 | −18 | −21 |
| Profit before tax | 273 | 744 | 200 | 197 | 26 |
| Tax | −0 | 107 | 44 | 44 | 34 |
| Net profit | 273 | 637 | 156 | 154 | −8 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 268 | 2 794 | 2 808 | 2 555 | 2 417 |
| Equity | 339 | 976 | 1 132 | 1 186 | 1 178 |
| Long-term debt | 696 | 332 | 150 | 0 | 0 |
| Short-term debt | 1 233 | 1 486 | 1 526 | 1 369 | 1 239 |
| Total debt | 1 929 | 1 818 | 1 676 | 1 369 | 1 239 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
48.7%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
-0.7%
This company
18.4%
Market median
-104% vs market
20202024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20202024
Asset turnover
3.28×
This company
1.12×
Market median
+193% vs market
20202024
Debt / equity
1.05×
This company
0.62×
Market median
-69% 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) | ||
JH Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50% | 50% | 2022 |
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No registered parent or subsidiaries
Board members of HALVORSTUEN TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonny Halvorstuen | Chief Executive Officer | 0 companies |
| Henning Pladsen Halvorstuen | Board of Directors | 0 companies |
| Marius Halvorstuen | Chairman | 0 companies |
| Marius Pladsen Halvorstuen | Chairman | 0 companies |