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AALESUND HAVNE OG TERMINALTJENESTER AS
AS
Active
Org 921466986
Kjøpmannsgata 1, 6005
Ålesund
Temporary employment agency activities and other human resource provisions
· NACE 7820
Est. 2018
43 employees
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Norway
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Temporary employment agency activities and other human resource provisions
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AALESUND HAVNE OG TERMINALTJENESTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
13M
19M
25M
16M
2020
19M
2021
20M
2022
17M
2023
22M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
-1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 408
19 367
20 499
17 119
21 982
Staff expenses
−15 849
−18 258
−18 525
−16 544
−19 791
EBITDA
137
331
1 043
−587
−186
Depreciation & amort.
−0
−0
−66
−81
−81
EBIT
137
331
977
−667
−266
Net financials
−13
0
−0
−17
−36
Profit before tax
123
331
977
−684
−302
Tax
27
73
215
−83
−98
Net profit
96
258
762
−601
−204
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 572
5 132
6 164
5 924
6 013
Equity
1 479
1 737
2 499
1 898
1 695
Long-term debt
0
0
1
0
0
Short-term debt
3 093
3 395
3 664
4 026
4 319
Total debt
3 093
3 395
3 665
4 026
4 319
Financial ratios
5-year trend
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
2020
2024
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
-12.0%
This company
18.4%
Market median
-165% vs market
2020
2024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
2020
2024
Asset turnover
3.66×
This company
1.12×
Market median
+227% vs market
2020
2024
Debt / equity
2.55×
This company
0.62×
Market median
-311% vs 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 AALESUND HAVNE OG TERMINALTJENESTER AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network