Riskpilot← Back to searchSign inGet full accessCONTAINERSERVICE HADELAND AS
ASActiveOrg 980583287Mohagasvingen 2, 2770 JarenMaterials recovery · NACE 3821Est. 199918 employees
Revenue 2024
NOK 46,7M
-11% vs 2023
EBITDA margin
3.0%
-58% vs 2023
Equity ratio
47.2%
Financial strength
Net profit 2024
NOK 151K
-92% vs 2023
| Revenue | NOK 46,7M | -11% |
| EBITDA | NOK 1,4M | -58% |
| Net profit | NOK 151K | -92% |
| Total assets | NOK 19,3M | -11% |
| Equity | NOK 9,1M | -9% |
| Employees | 18 | — |
Legal name
CONTAINERSERVICE HADELAND AS
Org number
980583287
Legal form
Aksjeselskap
NACE code
3821 · Materials recovery
Founded
5. januar 1999
Share capital
—
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Mohagasvingen 2, 2770 Jaren
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 | 47 159 | 47 014 | 54 540 | 52 196 | 46 702 |
| Staff expenses | −17 668 | −17 332 | −18 566 | −17 598 | −16 889 |
| EBITDA | 2 933 | 1 446 | 616 | 3 320 | 1 394 |
| Depreciation & amort. | −1 777 | −2 050 | −1 773 | −1 590 | −1 308 |
| EBIT | 1 156 | −604 | −1 158 | 1 730 | 85 |
| Net financials | 19 | 122 | −308 | 65 | 65 |
| Profit before tax | 1 175 | −481 | −1 465 | 1 794 | 151 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 175 | −481 | −1 465 | 1 794 | 151 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 659 | 20 102 | 23 560 | 21 743 | 19 297 |
| Equity | 10 869 | 10 238 | 8 773 | 9 967 | 9 118 |
| Long-term debt | 1 165 | 933 | 1 279 | 879 | 479 |
| Short-term debt | 7 624 | 8 931 | 13 508 | 10 896 | 9 700 |
| Total debt | 8 789 | 9 864 | 14 787 | 11 776 | 10 179 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20202024
Equity ratio
47.2%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
20202024
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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) | ||
MD Deputy Member | Deputy Member | 2013 |
SD Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2013 | |
| Board of Directors | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 10% | 10% | 2024 | |
| Company | 10% | 10% | 2024 | |
| Company | 10% | 10% | 2024 |
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M Mathisen Holding As
CONTAINERSERVICE HADELAND AS Board members of CONTAINERSERVICE HADELAND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martine Dalby Mathisen | Deputy Member | 0 companies |
| Stian Dalby Mathisen | Chief Executive Officer | 0 companies |
| Elin Dalby Mathisen | Chairman | 0 companies |
| Jonas Dalby Mathisen | Board of Directors | 0 companies |