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HESNES MANAGEMENT SERVICES AS
AS
Active
Org 958678363
Tenvikveien 373 - 375, 3140 Nøtterøy
Wholesale of solid, liquid and gaseous fuels and related products · NACE 4681
Est. 1990
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 11,3M
+2% vs 2023
EBITDA margin
1.0%
-32% vs 2023
Equity ratio
24.8%
Financial strength
Net profit 2024
NOK 86K
-48% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 11,3M
+2%
EBITDA
NOK 118K
-32%
Net profit
NOK 86K
-48%
Total assets
NOK 2,7M
-20%
Equity
NOK 682K
+14%
Employees
7
—
Company information
Legal name
HESNES MANAGEMENT SERVICES AS
Org number
958678363
Legal form
Aksjeselskap
NACE code
4681 · Wholesale of solid, liquid and gaseous fuels and related products
Founded
1. oktober 1990
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Yte administrative tjenester og alt som står i forbindelse med dette.
Contact
Address
Tenvikveien 373 - 375, 3140 Nøtterøy
Phone
+4733382600
Email
hesnes.group@hesnes.no
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Companies in Wholesale of solid, liquid and gaseous fuels and related products
Companies in Færder
All Norway companies
Revenue
NOK millions
0M
4M
8M
12M
16M
12M
2020
14M
2021
13M
2022
11M
2023
11M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 618
14 008
13 421
11 084
11 283
Staff expenses
−9 539
−11 815
−11 345
−9 228
−9 842
EBITDA
246
260
213
173
118
Depreciation & amort.
−138
−144
−54
−6
−0
EBIT
109
116
159
168
117
Net financials
6
−2
−26
46
−5
Profit before tax
114
113
133
214
112
Tax
26
25
30
49
26
Net profit
88
88
103
165
86
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 669
3 076
2 779
3 423
2 745
Equity
241
329
431
596
682
Long-term debt
0
0
0
0
0
Short-term debt
3 400
2 748
2 347
2 828
2 064
Total debt
3 428
2 748
2 347
2 828
0
Financial ratios
5-year trend
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
24.8%
This company
38.2%
Market median
-35% vs market
2020
2024
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
2020
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Asset turnover
4.11×
This company
1.12×
Market median
+267% vs market
2020
2024
Debt / equity
3.03×
This company
0.62×
Market median
-389% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
IL
Inger Lise Hagen Sandberg
Chief Executive Officer
Chief Executive Officer
2020 – 2021
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
MS
Marius Simensen
Chairman
2025
Former (1)
PK
Pia Katarina Harneshaug
Chairman
2020 – 2025
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hesnes Holding As
Company
100%
100%
2024
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Company hierarchy
Hesnes Kaja Ii As
Hesnes Holding As
HESNES MANAGEMENT SERVICES AS
(this company)
Board network connections
Board members of HESNES MANAGEMENT SERVICES AS also hold positions in
0
other companies.
Person
Role here
Other companies
Inger Lise Hagen Sandberg
Chief Executive Officer
0 companies
Pia Katarina Harneshaug
Chairman
0 companies
Marius Simensen
Chairman
0 companies