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HD-Transport AS
AS
Active
Org 917762961
Rødshella 6, 5244
Fana
Freight transport by road
·
NACE 4941
Est. 2016 · 9 years old
18 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
HD-Transport AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2021: 19M
19M
2021
2022: 19M (0% vs 2021)
19M
0%
2022
2023: 20M (+5% vs 2022)
20M
+5%
2023
2024: 21M (+5% vs 2023)
21M
+5%
2024
2025: 22M (+5% vs 2024)
22M
+5%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
21 858
21 330
20 355
19 400
19 097
Staff expenses
−13 115
−11 514
−10 805
−11 013
−10 266
EBITDA
959
1 011
486
314
666
Depreciation & amort.
−24
−21
−46
−159
−172
EBIT
935
990
440
155
494
Net financials
72
68
−26
−32
−79
Profit before tax
1 007
1 058
414
123
416
Tax
226
233
114
29
92
Net profit
781
825
300
94
324
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 901
6 902
7 977
7 640
9 324
Equity
1 499
1 570
1 432
1 525
1 509
Long-term debt
33
47
2 139
1 867
2 620
Short-term debt
5 369
5 285
4 406
4 248
5 194
Total debt
5 402
5 332
6 545
6 115
7 814
Financial ratios
5-year trend
EBITDA margin
4,4 %
This company
15,8 %
Market median
This company
Market median
72% below market
2021
2025
Equity ratio
21,7 %
This company
38,2 %
Market median
This company
Market median
43% below market
2021
2025
Return on equity
52,1 %
This company
18,4 %
Market median
This company
Market median
183% above market
2021
2025
Net profit margin
3,6 %
This company
8,1 %
Market median
This company
Market median
56% below market
2021
2025
Asset turnover
3,17×
This company
1,12×
Market median
This company
Market median
183% above market
2021
2025
Debt / equity
3,60×
This company
0,62×
Market median
This company
Market median
481% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on HD-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
