Riskpilot← Back to searchSign inGet full accessHALUM & TREVLAND AS
ASActiveOrg 920282083Moreneveien 7, 3158 AndebuFreight transport by road · NACE 4941Est. 20186 employees
Revenue 2024
NOK 12M
+38% vs 2023
EBITDA margin
17.5%
+66% vs 2023
Equity ratio
36.9%
Financial strength
Net profit 2024
NOK 763K
+80% vs 2023
| Revenue | NOK 12M | +38% |
| EBITDA | NOK 2,1M | +66% |
| Net profit | NOK 763K | +80% |
| Total assets | NOK 9,9M | +74% |
| Equity | NOK 3,7M | +26% |
| Employees | 6 | — |
Legal name
HALUM & TREVLAND AS
Org number
920282083
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
22. januar 2018
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Transportvirksomhet samt alt som står i den forbindelse.
Address
Moreneveien 7, 3158 Andebu
Phone
+4790735775
Email
frode@httransport.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 | 4 480 | 5 333 | 8 406 | 8 691 | 12 016 |
| Staff expenses | −1 372 | −1 672 | −2 374 | −2 983 | −3 680 |
| EBITDA | 828 | 1 146 | 2 291 | 1 264 | 2 100 |
| Depreciation & amort. | −397 | −480 | −527 | −553 | −817 |
| EBIT | 431 | 666 | 1 763 | 711 | 1 283 |
| Net financials | −143 | −163 | −164 | −166 | −300 |
| Profit before tax | 288 | 504 | 1 600 | 545 | 983 |
| Tax | 63 | 112 | 353 | 121 | 220 |
| Net profit | 225 | 391 | 1 246 | 424 | 763 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 759 | 5 419 | 6 952 | 5 702 | 9 908 |
| Equity | 835 | 1 226 | 2 472 | 2 896 | 3 659 |
| Long-term debt | 4 437 | 3 512 | 3 213 | 1 604 | 4 787 |
| Short-term debt | 488 | 681 | 1 267 | 1 202 | 1 462 |
| Total debt | 4 925 | 4 193 | 4 480 | 2 806 | 6 249 |
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
20202024
Equity ratio
36.9%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
20202024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20202024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20202024
Debt / equity
1.71×
This company
0.62×
Market median
-176% 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) | ||
TT Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 |
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T.S.T. Holding As
HALUM & TREVLAND AS Board members of HALUM & TREVLAND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Trevland | Chief Executive Officer | 0 companies |
| Frode Halum | Chairman | 0 companies |