Riskpilot← Back to searchSign inGet full accessHÅKULL SHIPPING AS
ASActiveOrg 956283558Rosenholmveien 25, 1414 TrollåsenIntermediation service activities for freight transportation · NACE 5231Est. 19904 employees
Revenue 2024
NOK 47,4M
0% vs 2023
EBITDA margin
-1.3%
-184% vs 2023
Equity ratio
54.0%
Financial strength
Net profit 2024
NOK 38K
-97% vs 2023
| Revenue | NOK 47,4M | +0% |
| EBITDA | NOK -639K | -184% |
| Net profit | NOK 38K | -97% |
| Total assets | NOK 8,1M | -8% |
| Equity | NOK 4,4M | +1% |
| Employees | 4 | — |
Legal name
HÅKULL SHIPPING AS
Org number
956283558
Legal form
Aksjeselskap
NACE code
5231 · Intermediation service activities for freight transportation
Founded
2. januar 1990
Share capital
—
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Rosenholmveien 25, 1414 Trollåsen
Phone
+4722016260
Email
hakullship@hakullship.no
Risika for professionals
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| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 149 662 | 82 751 | 135 764 | 134 926 | 120 682 | 115 108 | 87 269 | 79 527 | 67 142 | 71 921 | 66 145 | 127 627 | 169 067 | 47 584 | 47 372 |
| Staff expenses | −4 747 | −3 451 | −3 889 | −4 114 | −3 825 | −4 475 | −3 644 | −3 500 | −3 569 | −3 933 | −3 588 | −3 424 | −4 504 | −4 413 | −3 683 |
| EBITDA | 6 152 | 961 | 2 333 | 2 731 | 1 265 | 1 289 | 2 333 | 1 431 | 2 035 | 1 987 | 504 | 206 | 3 600 | 763 | −639 |
| Depreciation & amort. | −0 | −27 | −0 | −0 | −0 | −35 | −36 | −24 | −4 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 6 152 | 934 | 2 333 | 2 731 | 1 265 | 1 254 | 2 297 | 1 407 | 2 032 | 1 987 | 504 | 206 | 3 600 | 763 | −639 |
| Net financials | −235 | 134 | −229 | 334 | 278 | 76 | −9 | 34 | 103 | 86 | 435 | −66 | 1 384 | 961 | 691 |
| Profit before tax | 5 917 | 1 068 | 2 104 | 3 065 | 1 543 | 1 329 | 2 288 | 1 441 | 2 135 | 2 073 | 939 | 140 | 4 985 | 1 724 | 52 |
| Tax | 1 670 | 312 | 603 | 873 | 433 | 374 | 577 | 356 | 496 | 462 | 210 | 36 | 1 100 | 383 | 14 |
| Net profit | 4 247 | 756 | 1 501 | 2 192 | 1 109 | 956 | 1 711 | 1 085 | 1 639 | 1 612 | 729 | 104 | 3 884 | 1 341 | 38 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 809 | 12 866 | 19 468 | 20 707 | 18 451 | 14 384 | 15 340 | 13 996 | 14 881 | 12 610 | 12 042 | 22 865 | 20 905 | 8 845 | 8 120 |
| Equity | 6 127 | 6 163 | 6 224 | 6 977 | 6 991 | 6 852 | 7 063 | 6 501 | 6 600 | 6 651 | 5 588 | 5 693 | 4 174 | 4 345 | 4 383 |
| Long-term debt | 150 | 133 | 127 | 141 | 169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −0 | −0 |
| Short-term debt | 11 531 | 6 570 | 13 117 | 13 590 | 11 290 | 7 532 | 8 278 | 7 495 | 8 281 | 5 959 | 6 454 | 17 172 | 16 731 | 4 500 | 3 737 |
| Total debt | 11 682 | 6 702 | 13 244 | 13 731 | 11 460 | 7 532 | 8 278 | 7 495 | 8 281 | 5 959 | 6 454 | 17 172 | 16 731 | 4 500 | 3 737 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20102024
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
20102024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20102024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20102024
Asset turnover
5.83×
This company
1.12×
Market median
+421% vs market
20102024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 |
|---|---|---|---|---|
EK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Håkull Invest As | Company | 100.0% | 100.0% | 2023 |
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Håkull Eiendom As
HÅKULL SHIPPING AS Board members of HÅKULL SHIPPING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Einar Kenneth Latini | Chief Executive Officer | 0 companies |
| Turid Nordmo Skauen | Chairman | 0 companies |
| Gudmund Håkull | Board of Directors | 0 companies |
| Tallak Hovstad | Board of Directors | 0 companies |
| Lena Flørli Håkull | Board of Directors | 0 companies |