Riskpilot← Back to searchSign inGet full accessHALLAND TRANSPORT AS
ASActiveOrg 920189121Åsgårdsbakkene 5, 3630 RødbergFreight transport by road · NACE 4941Est. 20182 employees
Revenue 2024
NOK 1,6M
-29% vs 2023
EBITDA margin
-0.4%
+95% vs 2023
Equity ratio
-171.8%
Financial strength
Net profit 2024
NOK -171K
+60% vs 2023
| Revenue | NOK 1,6M | -29% |
| EBITDA | NOK -6K | +95% |
| Net profit | NOK -171K | +60% |
| Total assets | NOK 297K | -65% |
| Equity | NOK -510K | -301% |
| Employees | 2 | — |
Legal name
HALLAND TRANSPORT AS
Org number
920189121
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
4. januar 2018
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Transport, kranservice, salg og formidling av tjenester og varer knyttet til entreprenørvirksomhet, bygg og anlegg, kjøp og utleie av kjøretøy, maskiner og utstyr, platereparasjoner, sveising og service.
Address
Åsgårdsbakkene 5, 3630 Rødberg
Phone
+4790968895
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 868 | 2 902 | 2 613 | 2 244 | 1 585 |
| Staff expenses | −513 | −781 | −842 | −897 | −342 |
| EBITDA | 363 | 377 | 283 | −122 | −6 |
| Depreciation & amort. | −256 | −245 | −256 | −239 | −115 |
| EBIT | 107 | 132 | 27 | −360 | −121 |
| Net financials | −46 | −41 | −40 | −51 | −50 |
| Profit before tax | 61 | 91 | −13 | −411 | −171 |
| Tax | 13 | 20 | −3 | 14 | −0 |
| Net profit | 48 | 71 | −10 | −425 | −171 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 419 | 1 591 | 1 361 | 844 | 297 |
| Equity | 237 | 308 | 298 | −127 | −510 |
| Long-term debt | 987 | 921 | 829 | 753 | 673 |
| Short-term debt | 195 | 361 | 234 | 219 | 134 |
| Total debt | 1 182 | 1 283 | 1 063 | 971 | 807 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20202024
Equity ratio
-171.8%
This company
38.2%
Market median
-550% vs market
20202024
Return on equity
-17090300.0%
This company
18.4%
Market median
-92882165% vs market
20202024
Net profit margin
-10.8%
This company
8.1%
Market median
-233% vs market
20202024
Asset turnover
5.34×
This company
1.12×
Market median
+377% vs market
20202024
Debt / equity
1.58×
This company
0.62×
Market median
-155% 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) | ||
HO Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HALLAND TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håvard Olav Halland | Chief Executive Officer | 0 companies |
| Tor Helge Halland | Board of Directors | 0 companies |