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HLN Transport AS
AS
Active
Org 948321386
Lustravegen 487, 6869
Hafslo
Freight transport by road
·
NACE 4941
Est. 1988 · 37 years old
0 employees
www.holene.no
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Norway
/
Companies
/
Freight transport by road
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HLN Transport AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
36M
27M
18M
9M
0M
2016: 28M
28M
2016
2017: 29M (+4% vs 2016)
29M
+4%
2017
2018: 29M (0% vs 2017)
29M
0%
2018
2019: 26M (-10% vs 2018)
26M
-10%
2019
2020: 26M (0% vs 2019)
26M
0%
2020
EBITDA
NOK millions
5M
4M
2M
1M
0M
2016: 4M
4M
2016
2017: 2M (-50% vs 2016)
2M
-50%
2017
2018: 2M (0% vs 2017)
2M
0%
2018
2019: 1M (-50% vs 2018)
1M
-50%
2019
2020: 3M (+200% vs 2019)
3M
+200%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
25 688
26 314
28 954
29 003
28 380
Staff expenses
−9 205
−11 002
−12 953
−13 840
−11 867
EBITDA
2 663
948
1 668
2 399
4 309
Depreciation & amort.
−1 732
−1 954
−2 251
−2 791
−3 036
EBIT
931
−1 006
−583
−392
1 273
Net financials
−815
−954
−1 010
−933
−929
Profit before tax
115
−1 960
−1 594
−1 325
344
Tax
−0
−0
−0
−0
−0
Net profit
115
−1 960
−1 594
−1 325
344
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
9 713
12 384
16 211
18 934
18 486
Equity
−5 534
−5 650
−3 689
−2 096
−771
Long-term debt
6 817
9 314
9 339
12 616
13 113
Short-term debt
8 431
8 719
10 562
8 414
6 143
Total debt
15 247
18 033
19 901
21 029
19 256
Financial ratios
5-year trend
EBITDA margin
10,4 %
This company
15,8 %
Market median
This company
Market median
34% below market
2016
2020
Equity ratio
−57,0 %
This company
38,2 %
Market median
This company
Market median
249% below market
2016
2020
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2016
2020
Net profit margin
0,4 %
This company
8,1 %
Market median
This company
Market median
95% below market
2016
2020
Asset turnover
2,64×
This company
1,12×
Market median
This company
Market median
136% above market
2016
2020
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on HLN 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
