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ASActiveOrg 944446400Strykerveien 11, 1658 TorpCollection of non-hazardous waste · NACE 3811Est. 198720 employeeswww.humlegaard.no
Revenue 2024
NOK 117,2M
+12% vs 2023
EBITDA margin
26.0%
+13% vs 2023
Equity ratio
10.8%
Financial strength
Net profit 2024
NOK 19,1M
+10% vs 2023
| Revenue | NOK 117,2M | +12% |
| EBITDA | NOK 30,5M | +13% |
| Net profit | NOK 19,1M | +10% |
| Total assets | NOK 49,3M | -4% |
| Equity | NOK 5,3M | -9% |
| Employees | 20 | — |
Legal name
HUMLEKJÆR OG ØDEGAARD AS
Org number
944446400
Legal form
Aksjeselskap
NACE code
3811 · Collection of non-hazardous waste
Founded
1. september 1987
Share capital
NOK 2 970 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Å drive containertransport og det som derved står i forbindelse, herunder å delta i selskaper med lignende virksomheter.
Address
Strykerveien 11, 1658 Torp
Website
www.humlegaard.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26 625 | 49 198 | 61 555 | 57 695 | 58 674 | 68 699 | 73 771 | 75 260 | 79 036 | 84 998 | 90 187 | 97 023 | 98 562 | 102 362 | 104 956 | 117 150 |
| Staff expenses | −5 427 | −10 290 | −12 501 | −11 402 | −12 519 | −12 965 | −12 584 | −14 558 | −14 502 | −14 597 | −15 710 | −14 564 | −16 068 | −18 382 | −19 470 | −19 322 |
| EBITDA | 5 155 | 9 608 | 16 271 | 19 332 | 13 039 | 13 103 | 16 843 | 14 260 | 15 499 | 18 958 | 20 387 | 22 236 | 20 014 | 22 236 | 26 953 | 30 456 |
| Depreciation & amort. | −1 480 | −2 633 | −3 783 | −4 064 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −147 | −252 | −1 732 | −4 557 | −5 648 |
| EBIT | 3 675 | 6 975 | 12 488 | 15 268 | 13 039 | 13 103 | 16 843 | 14 260 | 15 499 | 18 958 | 20 387 | 22 089 | 19 762 | 20 504 | 22 396 | 24 808 |
| Net financials | 614 | 587 | 443 | 132 | 320 | 366 | 372 | 364 | 338 | 349 | 343 | −47 | −362 | 47 | 3 | −274 |
| Profit before tax | 4 385 | 7 562 | 12 931 | 15 401 | 13 359 | 13 469 | 17 215 | 14 624 | 15 837 | 19 307 | 20 730 | 22 042 | 19 401 | 20 551 | 22 399 | 24 534 |
| Tax | 1 208 | 2 124 | 3 627 | 4 315 | 3 741 | 3 638 | 4 672 | 3 658 | 3 823 | 4 440 | 4 569 | 4 856 | 4 274 | 4 528 | 4 933 | 5 403 |
| Net profit | 3 177 | 5 438 | 9 304 | 11 086 | 9 618 | 9 832 | 12 542 | 10 967 | 12 014 | 14 867 | 16 161 | 17 186 | 15 126 | 16 023 | 17 466 | 19 131 |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 238 | 32 056 | 38 158 | 41 497 | 39 367 | 42 268 | 42 613 | 40 156 | 35 339 | 33 363 | 37 518 | 39 549 | 39 116 | 41 601 | 51 142 | 49 300 |
| Equity | 16 397 | 17 138 | 16 538 | 16 792 | 16 479 | 16 520 | 16 313 | 10 277 | 4 887 | 5 352 | 5 262 | 5 209 | 4 909 | 6 416 | 5 870 | 5 341 |
| Long-term debt | 0 | 0 | 49 | 152 | 31 | 48 | 4 | 0 | 0 | 38 | 23 | 1 139 | 892 | 3 383 | 2 207 | 988 |
| Short-term debt | 8 198 | 14 425 | 20 536 | 24 553 | 22 858 | 25 700 | 26 295 | 29 129 | 30 002 | 27 973 | 32 234 | 33 202 | 33 315 | 31 802 | 43 066 | 42 971 |
| Total debt | 8 841 | 14 919 | 20 585 | 24 705 | 22 888 | 25 748 | 26 300 | 29 129 | 30 002 | 28 011 | 32 256 | 34 340 | 34 207 | 35 185 | 45 273 | 43 959 |
EBITDA margin
26.0%
This company
15.8%
Market median
+65% vs market
20082024
Equity ratio
10.8%
This company
38.2%
Market median
-72% vs market
20082024
Return on equity
358.2%
This company
18.4%
Market median
+1847% vs market
20082024
Net profit margin
16.3%
This company
8.1%
Market median
+101% vs market
20082024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
20082024
Debt / equity
8.23×
This company
0.62×
Market median
-1227% vs market
20082024
- 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
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FE Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norsk Gjenvinning As | Company | 100.0% | 100.0% | 2024 |
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Norsk Gjenvinning Norge As
HUMLEKJÆR OG ØDEGAARD AS Board members of HUMLEKJÆR OG ØDEGAARD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Egil Humlekjær | Chief Executive Officer | 0 companies |
| Tomas Hansen | Board of Directors | 0 companies |
| Egil Lorentzen | Chairman | 0 companies |
| Thomas Revå | Board of Directors | 0 companies |