Riskpilot← Back to searchSign inGet full accessHÅKULL AS
ASActiveOrg 946624373Stokkamyrveien 22, 4313 SandnesFreight transport by road · NACE 4941Est. 198839 employees
Revenue 2024
NOK 297,4M
+2% vs 2023
EBITDA margin
6.9%
+11% vs 2023
Equity ratio
39.8%
Financial strength
Net profit 2024
NOK 23,8M
+11% vs 2023
| Revenue | NOK 297,4M | +2% |
| EBITDA | NOK 20,6M | +11% |
| Net profit | NOK 23,8M | +11% |
| Total assets | NOK 80,6M | +6% |
| Equity | NOK 32,1M | +12% |
| Employees | 39 | — |
Legal name
HÅKULL AS
Org number
946624373
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
8. januar 1988
Share capital
NOK 600 000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Drive transport og dermed forbunden virksomhet, samt avfallstransport.
Address
Stokkamyrveien 22, 4313 Sandnes
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 186 410 | 200 037 | 193 344 | 200 205 | 204 259 | 187 835 | 183 296 | 191 602 | 220 752 | 228 208 | 235 052 | 246 298 | 291 160 | 290 782 | 297 356 |
| Staff expenses | −29 936 | −31 417 | −32 427 | −32 387 | −30 510 | −27 617 | −27 429 | −26 635 | −28 343 | −29 492 | −30 540 | −29 774 | −32 417 | −32 990 | −34 203 |
| EBITDA | 7 550 | 8 273 | 7 588 | 6 857 | 10 146 | 8 732 | 9 092 | 10 890 | 10 839 | 11 222 | 10 323 | 12 209 | 22 729 | 18 447 | 20 563 |
| Depreciation & amort. | −1 790 | −1 798 | −2 050 | −2 084 | −3 286 | −3 495 | −3 129 | −1 485 | −1 169 | −1 211 | −1 155 | −1 426 | −1 606 | −1 650 | −1 506 |
| EBIT | 5 761 | 6 475 | 5 538 | 4 773 | 6 859 | 5 236 | 5 962 | 9 405 | 9 671 | 10 011 | 9 168 | 10 783 | 21 124 | 16 798 | 19 057 |
| Net financials | −77 | 419 | 1 512 | 5 623 | 6 317 | 6 523 | 7 334 | 9 677 | 8 222 | 9 726 | 18 245 | 15 248 | 20 008 | 8 659 | 9 346 |
| Profit before tax | 5 684 | 6 894 | 7 050 | 10 396 | 13 177 | 11 760 | 13 296 | 19 082 | 17 893 | 19 738 | 27 413 | 26 031 | 41 132 | 25 456 | 28 402 |
| Tax | 1 649 | 1 984 | 1 718 | 1 556 | 2 215 | 1 675 | 1 660 | 2 491 | 2 392 | 2 368 | 2 261 | 2 475 | 4 981 | 3 998 | 4 582 |
| Net profit | 4 035 | 4 911 | 5 332 | 8 840 | 10 961 | 10 084 | 11 636 | 16 591 | 15 501 | 17 369 | 25 153 | 23 557 | 36 151 | 21 459 | 23 821 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46 667 | 48 196 | 51 999 | 55 458 | 58 772 | 59 539 | 66 150 | 70 043 | 68 128 | 72 206 | 79 280 | 81 829 | 100 672 | 76 335 | 80 598 |
| Equity | 23 937 | 25 247 | 26 979 | 27 461 | 30 648 | 32 625 | 31 082 | 30 099 | 31 822 | 31 442 | 33 613 | 34 553 | 35 621 | 28 648 | 32 086 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22 730 | 22 948 | 25 020 | 27 996 | 28 124 | 26 914 | 35 068 | 39 944 | 36 306 | 40 765 | 45 667 | 47 276 | 65 051 | 47 687 | 48 512 |
| Total debt | 22 730 | 22 948 | 25 020 | 27 996 | 28 124 | 26 914 | 35 068 | 39 944 | 36 306 | 40 765 | 45 667 | 47 276 | 65 051 | 47 687 | 48 512 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20102024
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
20102024
Return on equity
74.2%
This company
18.4%
Market median
+303% vs market
20102024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20102024
Asset turnover
3.69×
This company
1.12×
Market median
+229% vs market
20102024
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
20102024
- 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 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Håkull Invest As | Company | 100.0% | 100.0% | 2023 |
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Håkull Eiendom As
HÅKULL AS Board members of HÅKULL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjartan Håkull | Chief Executive Officer | 0 companies |
| Gudmund Håkull | Board of Directors | 0 companies |
| Tallak Hovstad | Chairman | 0 companies |
| Lena Flørli Håkull | Board of Directors | 0 companies |