Riskpilot← Back to searchSign inGet full accessHVD AS
ASActiveOrg 920776558Kongsvingervegen 6, 2040 KløftaOther postal and courier activities · NACE 5320Est. 20181 employees
Revenue 2021
NOK 7,4M
+32% vs 2020
EBITDA margin
5.3%
-5% vs 2020
Equity ratio
-27.3%
Financial strength
Net profit 2021
NOK 162K
+10% vs 2020
| Revenue | NOK 7,4M | +32% |
| EBITDA | NOK 391K | -5% |
| Net profit | NOK 162K | +10% |
| Total assets | NOK 2,5M | +30% |
| Equity | NOK -681K | +19% |
| Employees | 1 | — |
Legal name
HVD AS
Org number
920776558
Legal form
Aksjeselskap
NACE code
5320 · Other postal and courier activities
Founded
25. april 2018
Share capital
NOK 3 000 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Company purpose
Å drive transport og budbiltjenester som naturlig faller sammen med dette, herunder å delta i andre selskaper med tilsvarende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre virksomheter.
Address
Kongsvingervegen 6, 2040 Kløfta
Phone
+4747966066
Email
hvd_as_15_20@hotmail.com
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| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Revenue | 538 | 3 222 | 5 613 | 7 404 |
| Staff expenses | −313 | −2 323 | −2 487 | −3 426 |
| EBITDA | −200 | −235 | 413 | 391 |
| Depreciation & amort. | −225 | −266 | −202 | −154 |
| EBIT | −425 | −501 | 211 | 238 |
| Net financials | −9 | −79 | −63 | −76 |
| Profit before tax | −433 | −581 | 147 | 162 |
| Tax | −0 | −0 | −0 | −0 |
| Net profit | −433 | −581 | 147 | 162 |
| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Total assets | 887 | 965 | 1 921 | 2 499 |
| Equity | −409 | −990 | −843 | −681 |
| Long-term debt | 1 002 | 1 126 | 1 012 | 725 |
| Short-term debt | 294 | 830 | 1 753 | 2 455 |
| Total debt | 1 296 | 1 955 | 2 764 | 3 180 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20182021
Equity ratio
-27.3%
This company
38.2%
Market median
-171% vs market
20182021
Return on equity
16177900.0%
This company
18.4%
Market median
+87923270% vs market
20182021
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20182021
Asset turnover
2.96×
This company
1.12×
Market median
+164% vs market
20182021
Debt / equity
4.67×
This company
0.62×
Market median
-653% vs market
20182021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
GS Chief Executive Officer | Chief Executive Officer | 2018 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of HVD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gnanasingam Sutharsan | Chief Executive Officer | 0 companies |
| Vasanthakumar Sivapatham | Chairman | 0 companies |
| Logakumar Ganeshan | Chairman | 0 companies |