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HELGELAND TRANSPORT SERVICE AS
AS
Active
Org 917877289
Øyvind Lambes vei 2, 8803
Sandnessjøen
Non-scheduled passenger transport by road
· NACE 4932
Est. 2016
26 employees
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Norway
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Companies
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Non-scheduled passenger transport by road
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HELGELAND TRANSPORT SERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
15M
20M
12M
2021
14M
2022
17M
2023
13M
2024
13M
2025
EBITDA
NOK millions
0M
0M
1M
1M
1M
-1M
2021
-1M
2022
0M
2023
1M
2024
1M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
11 728
14 319
16 891
12 578
13 192
Staff expenses
−6 297
−8 263
−9 165
−5 860
−5 693
EBITDA
−656
−803
−170
946
1 463
Depreciation & amort.
−111
−89
−46
−54
−52
EBIT
−767
−891
−216
891
1 410
Net financials
−149
−182
−236
−226
−194
Profit before tax
−916
−1 073
−452
666
1 216
Tax
−0
−0
−0
−0
−0
Net profit
−916
−1 073
−452
666
1 216
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 425
2 688
2 832
2 225
2 938
Equity
−1 420
−2 494
−2 746
−2 080
−864
Long-term debt
2 392
2 300
2 094
1 883
0
Short-term debt
2 454
2 882
3 484
2 422
2 130
Total debt
4 845
5 182
5 578
4 305
3 802
Financial ratios
5-year trend
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
2021
2025
Equity ratio
-29.4%
This company
38.2%
Market median
-177% vs market
2021
2025
Return on equity
121610000.0%
This company
18.4%
Market median
+660923813% vs market
2021
2025
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
2021
2025
Asset turnover
4.49×
This company
1.12×
Market median
+301% vs market
2021
2025
Debt / equity
4.40×
This company
0.62×
Market median
-610% vs 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 HELGELAND TRANSPORT SERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
