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HEGNA TRANSPORT AS
AS
Active
Org 968951610
Østre Strandvei 70, 3482 Tofte
Freight transport by road · NACE 4941
Est. 1994
39 employees
www.hegnatransport.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 96,8M
0% vs 2023
EBITDA margin
5.5%
+82% vs 2023
Equity ratio
57.1%
Financial strength
Net profit 2024
NOK 3,5M
+30% vs 2023
EBITDA — year on year
NOK millions
13M
9M
6M
3M
0M
8M
2020
10M
+25%
2021
5M
-50%
2022
3M
-40%
2023
5M
+67%
2024
Key figures
Annual report 2024
Revenue
NOK 96,8M
+0%
EBITDA
NOK 5,3M
+82%
Net profit
NOK 3,5M
+30%
Total assets
NOK 38,1M
-8%
Equity
NOK 21,7M
+4%
Employees
39
—
Company information
Legal name
HEGNA TRANSPORT AS
Org number
968951610
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
10. mars 1994
Share capital
NOK 7 100 000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Contact
Address
Østre Strandvei 70, 3482 Tofte
Phone
+4732794093
Email
post@hegnatransport.no
Website
www.hegnatransport.no
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Revenue
NOK millions
0M
28M
56M
84M
112M
68M
2020
80M
2021
96M
2022
96M
2023
97M
2024
EBITDA
NOK millions
0M
3M
6M
9M
12M
8M
2020
10M
2021
5M
2022
3M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
67 510
80 407
95 536
96 393
96 783
Staff expenses
−20 709
−24 627
−26 446
−28 082
−24 760
EBITDA
8 268
10 331
5 371
2 905
5 299
Depreciation & amort.
−409
−429
−461
−560
−572
EBIT
7 858
9 902
4 910
2 345
4 726
Net financials
−18
−21
−119
−109
−151
Profit before tax
7 840
9 881
4 791
2 236
4 576
Tax
836
1 094
1 151
−480
1 038
Net profit
7 004
8 787
3 640
2 716
3 538
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
27 275
37 976
45 047
41 563
38 083
Equity
9 121
16 871
20 511
20 987
21 741
Long-term debt
6 383
7 611
6 142
5 757
0
Short-term debt
11 772
13 494
18 394
14 819
16 343
Total debt
18 154
21 105
24 536
20 576
16 343
Financial ratios
5-year trend
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
57.1%
This company
38.2%
Market median
+49% vs market
2020
2024
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
2020
2024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
2020
2024
Asset turnover
2.54×
This company
1.12×
Market median
+127% vs market
2020
2024
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
IE
Ingun Eknes Hegna
Chairman
2008
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hurum Forretningsdrift As
Company
99.07%
99.07%
2024
Cato Hegna
Individual
0.93%
0.93%
2024
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Company hierarchy
Hurum Forretningsdrift As
HEGNA TRANSPORT AS
(this company)
Board network connections
Board members of HEGNA TRANSPORT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ingun Eknes Hegna
Chairman
0 companies