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SALTEN HAVNESERVICE AS
AS
Active
Org 929094530
Valljordveien 34, 8226 Straumen
Freight transport by road · NACE 4941
Est. 2022
13 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 50,1M
+8% vs 2023
EBITDA margin
15.4%
+3% vs 2023
Equity ratio
65.0%
Financial strength
Net profit 2024
NOK 5,6M
+1% vs 2023
EBITDA — year on year
NOK millions
10M
8M
5M
3M
0M
5M
2022
7M
+40%
2023
8M
+14%
2024
Key figures
Annual report 2024
Revenue
NOK 50,1M
+8%
EBITDA
NOK 7,7M
+3%
Net profit
NOK 5,6M
+1%
Total assets
NOK 21,5M
+21%
Equity
NOK 14M
+35%
Employees
13
—
Company information
Legal name
SALTEN HAVNESERVICE AS
Org number
929094530
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
7. juni 2022
Share capital
NOK 2 940 548
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Spedisjon og transport med tilhørende tjenester.
Contact
Address
Valljordveien 34, 8226 Straumen
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Revenue
NOK millions
0M
14M
29M
43M
57M
43M
2022
46M
2023
50M
2024
EBITDA
NOK millions
0M
2M
5M
7M
9M
5M
2022
7M
2023
8M
2024
Income statement
NOK thousands
Item
2022
2023
2024
Revenue
42 953
46 431
50 108
Staff expenses
−6 250
−6 790
−8 819
EBITDA
5 101
7 456
7 710
Depreciation & amort.
−398
−336
−606
EBIT
4 703
7 119
7 104
Net financials
126
86
142
Profit before tax
4 828
7 205
7 246
Tax
1 062
1 586
1 597
Net profit
3 766
5 620
5 649
Balance sheet
NOK thousands
Item
2022
2023
2024
Total assets
12 905
17 741
21 511
Equity
5 706
10 326
13 975
Long-term debt
0
0
167
Short-term debt
7 199
7 415
7 369
Total debt
7 199
7 415
7 536
Financial ratios
5-year trend
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
2022
2024
Equity ratio
65.0%
This company
38.2%
Market median
+70% vs market
2022
2024
Return on equity
40.4%
This company
18.4%
Market median
+120% vs market
2022
2024
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
2022
2024
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
2022
2024
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
2022
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TS
Tommy Soleng
Chief Executive Officer
Chief Executive Officer
2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
KM
Kjell Mohus
Chairman
2023
SB
Sten-Rune Brekke
Board of Directors
2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Shs Eiendom As
Company
100%
100%
2022
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Company hierarchy
Shs Eiendom As
SALTEN HAVNESERVICE AS
(this company)
Board network connections
Board members of SALTEN HAVNESERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Tommy Soleng
Chief Executive Officer
0 companies
Kjell Mohus
Chairman
0 companies
Sten-Rune Brekke
Board of Directors
0 companies