Riskpilot← Back to searchSign inGet full accessHØGSET TERMINALEN AS
ASActiveOrg 951993751Høgset, 6633 GjemnesService activities incidental to land transportation · NACE 5221Est. 198917 employees
Revenue 2024
NOK 50,6M
+28% vs 2023
EBITDA margin
17.6%
+173% vs 2023
Equity ratio
38.8%
Financial strength
Net profit 2024
NOK 6,2M
+190% vs 2023
| Revenue | NOK 50,6M | +28% |
| EBITDA | NOK 8,9M | +173% |
| Net profit | NOK 6,2M | +190% |
| Total assets | NOK 16,8M | +20% |
| Equity | NOK 6,5M | +188% |
| Employees | 17 | — |
Legal name
HØGSET TERMINALEN AS
Org number
951993751
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
22. mai 1989
Share capital
NOK 950 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Inngå avtale med north west terminalen as om leie og drift av godsterminalen på høgset i gjemnes kommune.
Address
Høgset, 6633 Gjemnes
Phone
+4771294800
Email
post@hogsetterminalen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 6 947 | 7 713 | 8 459 | 6 437 | 6 424 | 8 217 | 12 432 | 15 561 | 16 229 | 20 051 | 24 057 | 20 655 | 25 667 | 26 428 | 32 702 | 39 393 | 50 577 |
| Staff expenses | −0 | −1 487 | −1 639 | −1 768 | −1 780 | −2 057 | −2 229 | −2 641 | −3 263 | −3 569 | −3 226 | −3 738 | −4 227 | −5 430 | −5 472 | −6 565 | −7 486 | −8 177 |
| EBITDA | 0 | 281 | 705 | 269 | 403 | 91 | −169 | 1 128 | 1 098 | 1 349 | 1 119 | 1 277 | −713 | 4 919 | 3 795 | 3 264 | 3 258 | 8 888 |
| Depreciation & amort. | −0 | −339 | −377 | −389 | −413 | −380 | −414 | −432 | −377 | −394 | −437 | −543 | −385 | −357 | −379 | −247 | −295 | −459 |
| EBIT | 0 | −58 | 328 | −120 | −10 | −289 | −584 | 696 | 721 | 955 | 682 | 734 | −1 097 | 4 562 | 3 416 | 3 016 | 2 962 | 8 429 |
| Net financials | 0 | −165 | −130 | −76 | −100 | −74 | −115 | −38 | 19 | 1 | 5 | 7 | −82 | −145 | −49 | −167 | −191 | −413 |
| Profit before tax | 0 | −223 | 198 | −196 | −110 | −363 | −699 | 658 | 740 | 956 | 686 | 742 | −1 179 | 4 417 | 3 367 | 2 849 | 2 772 | 8 016 |
| Tax | −0 | −63 | 60 | −56 | −25 | −101 | −188 | 182 | 204 | 241 | 158 | 170 | −255 | 976 | 747 | 708 | 616 | 1 773 |
| Net profit | 0 | −161 | 138 | −140 | −85 | −262 | −511 | 477 | 537 | 715 | 528 | 571 | −924 | 3 441 | 2 620 | 2 141 | 2 155 | 6 243 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 4 236 | 4 074 | 4 818 | 3 931 | 4 514 | 4 931 | 4 850 | 3 636 | 4 102 | 4 942 | 5 471 | 5 922 | 10 885 | 10 184 | 10 591 | 14 011 | 16 774 |
| Equity | — | 1 077 | 1 661 | 1 302 | 1 269 | 1 132 | 931 | 1 408 | 1 382 | 2 097 | 2 387 | 2 535 | 2 272 | 2 837 | 3 741 | 1 927 | 2 257 | 6 500 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 241 | 986 | 565 | 114 | 253 | 149 | 121 | 53 | 391 | 515 | 504 | 517 | 505 |
| Short-term debt | 0 | 989 | 845 | 1 991 | 1 612 | 2 141 | 3 013 | 2 876 | 2 140 | 1 752 | 2 406 | 2 815 | 3 597 | 7 657 | 5 927 | 8 159 | 11 237 | 9 769 |
| Total debt | 0 | 3 159 | 2 412 | 3 516 | 2 663 | 3 382 | 3 999 | 3 441 | 2 254 | 2 005 | 2 555 | 2 936 | 3 650 | 8 048 | 6 442 | 8 664 | 11 754 | 10 274 |
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
20072024
Equity ratio
38.8%
This company
38.2%
Market median
+2% vs market
20072024
Return on equity
96.1%
This company
18.4%
Market median
+422% vs market
20072024
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
20072024
Asset turnover
3.02×
This company
1.12×
Market median
+170% vs market
20072024
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
20072024
- 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
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Langnes Investor As | Company | 100.0% | 100.0% | 2023 |
H T Eide 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.
H T Eide As
HØGSET TERMINALEN AS Board members of HØGSET TERMINALEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Helen Langnes | Deputy Member | 0 companies |
| Espen Langnes | Board of Directors | 0 companies |
| Bjørn Roald Langnes | Chairman | 0 companies |