Riskpilot← Back to searchSign inGet full accessPAUL SOLHEIMDAL AS
ASActiveOrg 953164523Freight transport by road · NACE 4941Est. 19892 employees
Revenue 2024
NOK 5,1M
+22% vs 2023
EBITDA margin
34.3%
+97% vs 2023
Equity ratio
72.7%
Financial strength
Net profit 2024
NOK 1,2M
+1413% vs 2023
| Revenue | NOK 5,1M | +22% |
| EBITDA | NOK 1,7M | +97% |
| Net profit | NOK 1,2M | +1413% |
| Total assets | NOK 6,4M | +37% |
| Equity | NOK 4,7M | +20% |
| Employees | 2 | — |
Legal name
PAUL SOLHEIMDAL AS
Org number
953164523
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
30. juni 1989
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Phone
+4799428172
Email
post@solheimdal.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 814 | 2 400 | 1 554 | 2 130 | 2 133 | 0 | 2 638 | 2 582 | 2 646 | 2 310 | 2 973 | 2 544 | 2 966 | 3 064 | 3 723 | 4 128 | 5 056 |
| Staff expenses | −0 | −587 | −674 | −660 | −593 | −629 | −0 | −822 | −856 | −834 | −850 | −769 | −850 | −855 | −1 028 | −1 019 | −1 249 | −1 278 |
| EBITDA | 0 | 323 | 922 | 199 | 528 | 624 | 0 | 582 | 317 | 328 | 240 | 676 | 472 | 653 | 491 | 883 | 882 | 1 736 |
| Depreciation & amort. | −0 | −318 | −245 | −297 | −267 | −353 | −0 | −244 | −127 | −160 | −84 | −104 | −138 | −131 | −84 | −113 | −100 | −223 |
| EBIT | 0 | 5 | 677 | −98 | 261 | 271 | 0 | 339 | 190 | 168 | 156 | 571 | 334 | 522 | 407 | 770 | 783 | 1 513 |
| Net financials | 0 | 57 | 11 | −0 | 11 | 26 | 0 | 24 | 0 | 0 | 1 | 1 | 1 | 1 | −0 | 0 | −528 | 0 |
| Profit before tax | 0 | 62 | 688 | −98 | 272 | 297 | 0 | 362 | 190 | 168 | 156 | 572 | 335 | 523 | 406 | 770 | 255 | 1 513 |
| Tax | −0 | 18 | 193 | −27 | 76 | 83 | −0 | 98 | 60 | 46 | 41 | 134 | 76 | 118 | 90 | 172 | 177 | 336 |
| Net profit | 0 | 45 | 496 | −71 | 196 | 214 | 0 | 265 | 130 | 122 | 116 | 438 | 258 | 405 | 316 | 599 | 78 | 1 177 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 2 012 | 3 255 | 2 831 | 3 141 | 3 087 | — | 2 510 | 2 527 | 2 740 | 2 681 | 3 478 | 3 299 | 3 834 | 3 947 | 4 820 | 4 664 | 6 401 |
| Equity | — | 621 | 1 117 | 1 046 | 1 242 | 1 456 | — | 1 575 | 1 705 | 1 827 | 1 943 | 2 381 | 2 639 | 3 044 | 3 360 | 3 798 | 3 876 | 4 653 |
| Long-term debt | 0 | 1 094 | 1 893 | 1 620 | 1 426 | 1 163 | 0 | 432 | 431 | 432 | 432 | 432 | 143 | 124 | 30 | 30 | 30 | 53 |
| Short-term debt | 0 | 297 | 246 | 165 | 473 | 469 | 0 | 504 | 392 | 480 | 306 | 665 | 516 | 666 | 556 | 991 | 758 | 1 694 |
| Total debt | 0 | 1 391 | 2 138 | 1 785 | 1 899 | 1 631 | 0 | 935 | 823 | 913 | 738 | 1 097 | 660 | 791 | 587 | 1 021 | 788 | 1 747 |
EBITDA margin
34.3%
This company
15.8%
Market median
+117% vs market
20072024
Equity ratio
72.7%
This company
38.2%
Market median
+90% vs market
20072024
Return on equity
25.3%
This company
18.4%
Market median
+38% vs market
20072024
Net profit margin
23.3%
This company
8.1%
Market median
+188% vs market
20072024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20072024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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 |
|---|---|---|---|---|
MH Deputy Member | Deputy Member | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Chairman | 1997 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PAUL SOLHEIMDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mary Helen Kristengård | Deputy Member | 0 companies |
| Jan Ove Solheimdal | Board of Directors | 0 companies |
| Marvin Solheimdal | Chairman | 0 companies |