Riskpilot← Back to searchSign inGet full accessINNHAVET TRANSPORT AS
ASActiveOrg 972409979Straumsnes, 8260 InnhavetSite preparation · NACE 4312Est. 199526 employeeswww.transport.as
Revenue 2024
NOK 100,5M
+6% vs 2023
EBITDA margin
25.3%
-8% vs 2023
Equity ratio
55.3%
Financial strength
Net profit 2024
NOK 18M
-10% vs 2023
| Revenue | NOK 100,5M | +6% |
| EBITDA | NOK 25,4M | -8% |
| Net profit | NOK 18M | -10% |
| Total assets | NOK 86,2M | +22% |
| Equity | NOK 47,7M | +42% |
| Employees | 26 | — |
Legal name
INNHAVET TRANSPORT AS
Org number
972409979
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
5. januar 1995
Share capital
NOK 1 100 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Vedlikehold, gravearbeid, hjullasterarbeid, utleie av lokaler, skogrydding, og div. Reparasjoner/bygging.
Address
Straumsnes, 8260 Innhavet
Phone
+4795746857
Email
luke.scanlon@pinsentmasons.com
Website
www.transport.as
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33 565 | 27 925 | 45 242 | 95 284 | 100 528 |
| Staff expenses | −9 074 | −7 952 | −10 941 | −16 452 | −19 878 |
| EBITDA | 5 136 | 5 000 | 10 157 | 27 609 | 25 433 |
| Depreciation & amort. | −1 818 | −1 770 | −1 312 | −1 116 | −1 599 |
| EBIT | 3 318 | 3 229 | 8 844 | 26 493 | 23 834 |
| Net financials | −689 | −545 | −685 | −678 | −701 |
| Profit before tax | 2 628 | 2 684 | 8 159 | 25 815 | 23 132 |
| Tax | 578 | 591 | 1 795 | 5 682 | 5 109 |
| Net profit | 2 050 | 2 094 | 6 364 | 20 133 | 18 023 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33 774 | 33 061 | 42 624 | 70 940 | 86 218 |
| Equity | 10 053 | 12 146 | 17 510 | 33 643 | 47 666 |
| Long-term debt | 20 851 | 18 200 | 16 685 | 15 576 | 17 994 |
| Short-term debt | 2 871 | 2 714 | 8 429 | 21 722 | 20 558 |
| Total debt | 23 722 | 20 915 | 25 114 | 37 297 | 38 552 |
EBITDA margin
25.3%
This company
15.8%
Market median
+60% vs market
20202024
Equity ratio
55.3%
This company
38.2%
Market median
+45% vs market
20202024
Return on equity
37.8%
This company
18.4%
Market median
+105% vs market
20202024
Net profit margin
17.9%
This company
8.1%
Market median
+121% vs market
20202024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KO Deputy Member | Deputy Member | 1995 |
SG Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 1995 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of INNHAVET TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Oline Stenbakk Hilling | Deputy Member | 0 companies |
| Sten Gustav Hilling | Chief Executive Officer | 0 companies |
| Gustav Hilling | Chairman | 0 companies |