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Halseth Transport AS
AS
Active
Org 918111131
Heggøya Industriområde Heggøya 25, 7334
Storås
Freight transport by road
·
NACE 4941
Est. 2016 · 9 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Halseth Transport AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2020: 9M
9M
2020
2021: 10M (+11% vs 2020)
10M
+11%
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
2023: 11M (0% vs 2022)
11M
0%
2023
2024: 15M (+36% vs 2023)
15M
+36%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 312
10 883
10 890
10 436
8 716
Staff expenses
−3 717
−2 968
−3 175
−2 697
−2 294
EBITDA
578
211
504
320
509
Depreciation & amort.
−63
−120
−163
−226
−220
EBIT
514
91
341
94
289
Net financials
−65
−25
4
−13
−20
Profit before tax
449
67
345
81
269
Tax
100
17
77
19
61
Net profit
349
49
268
62
208
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 392
2 487
3 006
2 390
2 306
Equity
1 536
1 224
1 175
934
884
Long-term debt
582
0
69
206
372
Short-term debt
3 275
1 263
1 762
1 249
1 051
Total debt
3 857
1 263
1 831
1 455
1 423
Financial ratios
5-year trend
EBITDA margin
3,8 %
This company
15,8 %
Market median
This company
Market median
76% below market
2020
2024
Equity ratio
28,5 %
This company
38,2 %
Market median
This company
Market median
25% below market
2020
2024
Return on equity
22,7 %
This company
18,4 %
Market median
This company
Market median
23% above market
2020
2024
Net profit margin
2,3 %
This company
8,1 %
Market median
This company
Market median
72% below market
2020
2024
Asset turnover
2,84×
This company
1,12×
Market median
This company
Market median
154% above market
2020
2024
Debt / equity
2,51×
This company
0,62×
Market median
This company
Market median
305% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Halseth 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
