Riskpilot← Back to searchSign inGet full accessHTS BESAFE AS
ASActiveOrg 977194105Sundvollhovet 35, 3535 KrøderenManufacture of other parts and accessories for motor vehicles · NACE 2932Est. 199747 employees
Revenue 2024
NOK 484,6M
+4% vs 2023
EBITDA margin
4.5%
-37% vs 2023
Equity ratio
31.8%
Financial strength
Net profit 2024
NOK 8,1M
-63% vs 2023
| Revenue | NOK 484,6M | +4% |
| EBITDA | NOK 22M | -37% |
| Net profit | NOK 8,1M | -63% |
| Total assets | NOK 310,1M | +33% |
| Equity | NOK 98,6M | +12% |
| Employees | 47 | — |
Legal name
HTS BESAFE AS
Org number
977194105
Legal form
Aksjeselskap
NACE code
2932 · Manufacture of other parts and accessories for motor vehicles
Founded
3. januar 1997
Share capital
—
Employees
47 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Sundvollhovet 35, 3535 Krøderen
Phone
+4732150800
Email
marked@hts.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 416 404 | 401 394 | 413 748 | 464 887 | 484 628 |
| Staff expenses | −64 907 | −72 676 | −0 | −0 | −89 560 |
| EBITDA | 29 497 | 29 855 | 32 473 | 35 199 | 22 008 |
| Depreciation & amort. | −15 445 | −5 676 | −3 780 | −5 283 | −5 339 |
| EBIT | 14 052 | 24 179 | 28 693 | 29 916 | 16 668 |
| Net financials | −598 | −761 | −2 089 | −2 289 | −4 293 |
| Profit before tax | 13 453 | 23 418 | 26 604 | 27 627 | 12 375 |
| Tax | 5 200 | 4 672 | −0 | −0 | 4 233 |
| Net profit | 8 253 | 18 746 | 21 427 | 21 782 | 8 143 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 163 932 | 183 409 | 222 983 | 232 791 | 310 133 |
| Equity | 49 973 | 61 351 | 78 143 | 87 754 | 98 606 |
| Long-term debt | 0 | 0 | 23 750 | 21 250 | 47 810 |
| Short-term debt | 113 960 | 122 058 | 121 090 | 123 787 | 163 717 |
| Total debt | 113 960 | 122 058 | 144 840 | 145 037 | 211 527 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
20202024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20202024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20202024
Debt / equity
2.15×
This company
0.62×
Market median
-247% 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 (1) | ||
MH Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Chairman | 2023 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 2020 – 2023 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Tet As
HTS BESAFE AS Board members of HTS BESAFE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Hjertø Tollefsen | Chief Executive Officer | 0 companies |
| Øystein Bråta | Board of Directors | 0 companies |
| Linn Nærup Børke | Board of Directors | 0 companies |
| Trond Stabekk | Board of Directors | 0 companies |
| Kristian Torgersen | Chairman | 0 companies |
| Bjørn Hartz | Chairman | 0 companies |
| Hans Kristian Torgersen | Board of Directors | 0 companies |
| Therese Torgersen Bigseth | Board of Directors | 0 companies |