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ASActiveOrg 917762961Rødshella 6, 5244 FanaFreight transport by road · NACE 4941Est. 201618 employees
Revenue 2024
NOK 21,3M
+5% vs 2023
EBITDA margin
4.7%
+108% vs 2023
Equity ratio
22.7%
Financial strength
Net profit 2024
NOK 825K
+175% vs 2023
| Revenue | NOK 21,3M | +5% |
| EBITDA | NOK 1M | +108% |
| Net profit | NOK 825K | +175% |
| Total assets | NOK 6,9M | -13% |
| Equity | NOK 1,6M | +10% |
| Employees | 18 | — |
Legal name
HD-TRANSPORT AS
Org number
917762961
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
26. september 2016
Share capital
NOK 50 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Godstransport på vei samt andre tjenester som naturlig faller sammen med dette. Herunder å delta i andre selskapet med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Rødshella 6, 5244 Fana
Phone
+4792627111
Email
havard@hdtransport.no
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 | 19 272 | 19 097 | 19 400 | 20 355 | 21 330 |
| Staff expenses | −10 029 | −10 266 | −11 013 | −10 805 | −11 514 |
| EBITDA | 2 289 | 666 | 314 | 486 | 1 011 |
| Depreciation & amort. | −156 | −172 | −159 | −46 | −21 |
| EBIT | 2 133 | 494 | 155 | 440 | 990 |
| Net financials | −45 | −79 | −32 | −26 | 68 |
| Profit before tax | 2 087 | 416 | 123 | 414 | 1 058 |
| Tax | 454 | 92 | 29 | 114 | 233 |
| Net profit | 1 634 | 324 | 94 | 300 | 825 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 990 | 9 324 | 7 640 | 7 977 | 6 902 |
| Equity | 1 300 | 1 509 | 1 525 | 1 432 | 1 570 |
| Long-term debt | 2 719 | 2 620 | 1 867 | 2 139 | 47 |
| Short-term debt | 4 971 | 5 194 | 4 248 | 4 406 | 5 285 |
| Total debt | 7 690 | 7 814 | 6 115 | 6 545 | 5 332 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
22.7%
This company
38.2%
Market median
-41% vs market
20202024
Return on equity
52.6%
This company
18.4%
Market median
+186% vs market
20202024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20202024
Asset turnover
3.09×
This company
1.12×
Market median
+176% vs market
20202024
Debt / equity
3.40×
This company
0.62×
Market median
-448% 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) | ||
HD Chief Executive Officer | Chief Executive Officer | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hd-Holding As
HD-TRANSPORT AS Board members of HD-TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håvard Dalland | Chief Executive Officer | 0 companies |