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Hellerød Transport AS
AS
Active
Org 924642947
Marcus Thranes Vei 40, 1470
Lørenskog
Freight transport by road
·
NACE 4941
Est. 2020 · 6 years old
24 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Hellerød Transport AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
61M
46M
31M
15M
0M
2020: 25M
25M
2020
2021: 30M (+20% vs 2020)
30M
+20%
2021
2022: 36M (+20% vs 2021)
36M
+20%
2022
2023: 39M (+8% vs 2022)
39M
+8%
2023
2024: 49M (+26% vs 2023)
49M
+26%
2024
EBITDA
NOK millions
14M
10M
7M
3M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 6M (+100% vs 2021)
6M
+100%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 11M (+57% vs 2023)
11M
+57%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
49 214
39 443
35 659
29 948
24 996
Staff expenses
−16 943
−14 096
−12 303
−10 122
−8 443
EBITDA
10 677
7 381
5 698
2 871
2 966
Depreciation & amort.
−4 606
−4 340
−2 744
−638
−168
EBIT
6 071
3 041
2 954
2 233
2 798
Net financials
−1 521
−1 461
−585
−25
−35
Profit before tax
4 549
1 580
2 370
2 207
2 763
Tax
990
348
509
463
605
Net profit
3 559
1 232
1 861
1 744
2 158
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
41 453
36 033
34 466
20 706
8 766
Equity
9 842
7 764
6 532
4 671
2 927
Long-term debt
20 935
22 593
21 933
11 589
1 624
Short-term debt
10 677
5 677
6 002
4 446
4 215
Total debt
31 612
28 269
27 935
16 035
5 839
Financial ratios
5-year trend
EBITDA margin
21,7 %
This company
15,8 %
Market median
This company
Market median
37% above market
2020
2024
Equity ratio
23,7 %
This company
38,2 %
Market median
This company
Market median
38% below market
2020
2024
Return on equity
36,2 %
This company
18,4 %
Market median
This company
Market median
97% above market
2020
2024
Net profit margin
7,2 %
This company
8,1 %
Market median
This company
Market median
11% below market
2020
2024
Asset turnover
1,19×
This company
1,12×
Market median
This company
Market median
6% above market
2020
2024
Debt / equity
3,21×
This company
0,62×
Market median
This company
Market median
418% above 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 Hellerød Transport AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
