Riskpilot← Back to searchSign inGet full accessHTS PACKLINE AS
ASActiveOrg 935908442Kobbervikdalen 95, 3036 DrammenWholesale of motor vehicle parts and accessories · NACE 4672Est. 19846 employeeswww.packline.no
Revenue 2024
NOK 45,4M
-6% vs 2023
EBITDA margin
-20.8%
-10% vs 2023
Equity ratio
3.4%
Financial strength
Net profit 2024
NOK -9M
-14% vs 2023
| Revenue | NOK 45,4M | -6% |
| EBITDA | NOK -9,4M | -10% |
| Net profit | NOK -9M | -14% |
| Total assets | NOK 31,2M | -27% |
| Equity | NOK 1,1M | -87% |
| Employees | 6 | — |
Legal name
HTS PACKLINE AS
Org number
935908442
Legal form
Aksjeselskap
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
25. oktober 1984
Share capital
—
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Kobbervikdalen 95, 3036 Drammen
Phone
+4732814150
Email
marked@hts.no
Website
www.packline.no
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54 269 | 57 370 | 54 823 | 53 569 | 56 465 | 57 244 | 55 325 | 62 917 | 69 117 | 48 072 | 45 408 |
| Staff expenses | −6 456 | −7 715 | −7 722 | −8 551 | −7 404 | −8 124 | −7 727 | −9 984 | −12 287 | −11 132 | −10 826 |
| EBITDA | 4 207 | 2 672 | 1 270 | 532 | 12 | −2 372 | −5 720 | 758 | −2 217 | −8 616 | −9 438 |
| Depreciation & amort. | −239 | −402 | −990 | −1 175 | −1 166 | −1 062 | −1 124 | −399 | −529 | −475 | −631 |
| EBIT | 3 968 | 2 271 | 279 | −643 | −1 154 | −3 435 | −6 845 | 359 | −2 746 | −9 091 | −10 068 |
| Net financials | 52 | −160 | −9 | −21 | −34 | −111 | −480 | −153 | −462 | −1 037 | −1 477 |
| Profit before tax | 4 021 | 2 111 | 271 | −664 | −1 188 | −3 545 | −7 324 | 206 | −3 207 | −10 129 | −11 545 |
| Tax | 1 083 | 436 | −10 | −163 | −267 | −820 | −1 610 | 45 | −704 | −2 228 | −2 540 |
| Net profit | 2 937 | 1 675 | 281 | −501 | −921 | −2 725 | −5 714 | 161 | −2 503 | −7 900 | −9 005 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 426 | 18 632 | 16 747 | 15 767 | 17 448 | 23 405 | 29 423 | 24 141 | 42 517 | 42 790 | 31 224 |
| Equity | 6 671 | 8 346 | 8 627 | 8 270 | 7 506 | 7 642 | 6 840 | 7 001 | 7 797 | 7 918 | 1 054 |
| Long-term debt | 0 | 256 | 200 | 82 | 0 | 0 | 0 | 0 | 11 750 | 17 000 | 8 500 |
| Short-term debt | 12 755 | 10 031 | 7 920 | 7 415 | 9 942 | 15 762 | 22 583 | 17 140 | 22 970 | 17 872 | 21 670 |
| Total debt | 12 755 | 10 286 | 8 120 | 7 498 | 9 942 | 15 762 | 22 583 | 17 140 | 34 720 | 34 872 | 30 170 |
EBITDA margin
-20.8%
This company
15.8%
Market median
-232% vs market
20142024
Equity ratio
3.4%
This company
38.2%
Market median
-91% vs market
20142024
Return on equity
-854.5%
This company
18.4%
Market median
-4744% vs market
20142024
Net profit margin
-19.8%
This company
8.1%
Market median
-344% vs market
20142024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20142024
Debt / equity
28.63×
This company
0.62×
Market median
-4518% vs market
20142024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hts Hans Torgersen & Sønn As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Tet As
HTS PACKLINE AS Board members of HTS PACKLINE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Magnus Høibak-Nissen | Chief Executive Officer | 0 companies |
| Jarle Nymoen | Board of Directors | 0 companies |
| Kristian Torgersen | Chairman | 0 companies |
| Bjørn Hartz | Chairman | 0 companies |
| Hans Kristian Torgersen | Board of Directors | 0 companies |