Riskpilot← Back to searchSign inGet full accessHENRIKSEN OLJETRANSPORT AS
ASActiveOrg 921415702Mekjarvik 8A, 4072 RandabergCollection of hazardous waste · NACE 3812Est. 19789 employeeswww.henriksenolje.no
Revenue 2024
NOK 18,9M
-33% vs 2023
EBITDA margin
-32.3%
-419% vs 2023
Equity ratio
16.2%
Financial strength
Net profit 2024
NOK -5,2M
-1094% vs 2023
| Revenue | NOK 18,9M | -33% |
| EBITDA | NOK -6,1M | -419% |
| Net profit | NOK -5,2M | -1094% |
| Total assets | NOK 22M | +6% |
| Equity | NOK 3,6M | -65% |
| Employees | 9 | — |
Legal name
HENRIKSEN OLJETRANSPORT AS
Org number
921415702
Legal form
Aksjeselskap
NACE code
3812 · Collection of hazardous waste
Founded
1. desember 1978
Share capital
NOK 803 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder alene.
Company purpose
Innsamling, mottak og transport av oljeprodukter samt spesialavfall, utleie av utstyr, og hva dermed står i forbindelse.
Address
Mekjarvik 8A, 4072 Randaberg
Website
www.henriksenolje.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 | 32 774 | 31 884 | 27 844 | 28 313 | 18 925 |
| Staff expenses | −10 459 | −10 467 | −13 984 | −10 884 | −9 743 |
| EBITDA | −178 | 2 368 | −1 929 | 1 914 | −6 114 |
| Depreciation & amort. | −756 | −619 | −697 | −758 | −932 |
| EBIT | −934 | 1 749 | −2 626 | 1 156 | −7 046 |
| Net financials | 1 187 | 95 | 35 | −268 | 331 |
| Profit before tax | 252 | 1 844 | −2 591 | 888 | −6 715 |
| Tax | −195 | 391 | −549 | 360 | −1 471 |
| Net profit | 447 | 1 453 | −2 042 | 527 | −5 244 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 113 | 18 761 | 21 591 | 20 723 | 21 987 |
| Equity | 9 663 | 10 315 | 9 706 | 10 233 | 3 567 |
| Long-term debt | 5 310 | 3 882 | 3 590 | 1 193 | 8 915 |
| Short-term debt | 12 031 | 4 343 | 4 555 | 5 925 | 6 172 |
| Total debt | 17 341 | 8 225 | 8 145 | 7 118 | 15 086 |
EBITDA margin
-32.3%
This company
15.8%
Market median
-304% vs market
20202024
Equity ratio
16.2%
This company
38.2%
Market median
-58% vs market
20202024
Return on equity
-147.0%
This company
18.4%
Market median
-899% vs market
20202024
Net profit margin
-27.7%
This company
8.1%
Market median
-442% vs market
20202024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
5.16×
This company
0.62×
Market median
-732% 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) | ||
GH Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
AE Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2017 – 2017 | |
| Chairman | 2017 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25.28% | 25.28% | 2024 | |
| Company | 17.43% | 17.43% | 2023 | |
| Individual | 15.44% | 15.44% | 2024 |
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HENRIKSEN OLJETRANSPORT AS 
Kalhammarveien 53 AsBoard members of HENRIKSEN OLJETRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Erik Hansen | Chief Executive Officer | 0 companies |
| Grethe Henriksen | Chief Executive Officer | 0 companies |
| Eli Margrete Stølsvik | Board of Directors | 0 companies |
| Terje Høiland | Chairman | 0 companies |
| Julie Natasha Henriksen Jonassen | Board of Directors | 0 companies |
| Tove Iren Vestlie | Board of Directors | 0 companies |