Riskpilot← Back to searchSign inGet full accessHATLINGHUS AS
ASActiveOrg 980927296Dalbygdvegen 361, 7730 BeitstadFreight transport by road · NACE 4941Est. 199918 employees
Revenue 2024
NOK 41,3M
+4% vs 2023
EBITDA margin
1.5%
-61% vs 2023
Equity ratio
26.1%
Financial strength
Net profit 2024
NOK -833K
-577% vs 2023
| Revenue | NOK 41,3M | +4% |
| EBITDA | NOK 609K | -61% |
| Net profit | NOK -833K | -577% |
| Total assets | NOK 19,9M | -4% |
| Equity | NOK 5,2M | -14% |
| Employees | 18 | — |
Legal name
HATLINGHUS AS
Org number
980927296
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
1. juli 1999
Share capital
NOK 100 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Address
Dalbygdvegen 361, 7730 Beitstad
Phone
+4791757337
Email
post@gjodselborsen.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 075 | 4 646 | 5 620 | 5 834 | 8 738 | 5 206 | 6 007 | 6 545 | 7 122 | 5 646 | 10 458 | 14 257 | 15 728 | 19 519 | 32 547 | 39 555 | 41 274 |
| Staff expenses | −1 384 | −1 598 | −1 732 | −1 490 | −1 917 | −1 576 | −1 613 | −2 021 | −2 254 | −2 377 | −3 375 | −4 441 | −5 350 | −5 766 | −8 038 | −12 578 | −14 903 |
| EBITDA | 1 571 | 1 140 | 1 155 | 1 053 | 3 175 | 1 052 | 1 477 | 1 496 | 920 | 576 | 1 658 | 1 494 | 1 593 | 2 457 | 3 881 | 1 567 | 609 |
| Depreciation & amort. | −83 | −71 | −77 | −92 | −186 | −250 | −245 | −273 | −404 | −368 | −355 | −418 | −470 | −563 | −594 | −786 | −950 |
| EBIT | 1 488 | 1 069 | 1 078 | 961 | 2 989 | 802 | 1 232 | 1 223 | 516 | 208 | 1 303 | 1 076 | 1 123 | 1 894 | 3 287 | 782 | −341 |
| Net financials | 12 | 9 | 4 | 11 | 6 | 3 | 5 | 12 | −7 | −22 | −44 | −75 | −75 | −58 | −55 | −554 | −610 |
| Profit before tax | 1 501 | 1 077 | 1 082 | 971 | 2 996 | 805 | 1 237 | 1 235 | 509 | 186 | 1 260 | 1 001 | 1 048 | 1 836 | 3 232 | 228 | −951 |
| Tax | 421 | 302 | 305 | 272 | 841 | 220 | 336 | 319 | 124 | 41 | 287 | 222 | 236 | 406 | 712 | 54 | −118 |
| Net profit | 1 079 | 775 | 777 | 699 | 2 154 | 585 | 901 | 917 | 385 | 146 | 973 | 779 | 812 | 1 429 | 2 521 | 174 | −833 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 367 | 2 875 | 2 899 | 2 695 | 4 915 | 3 403 | 4 032 | 3 784 | 2 925 | 2 592 | 6 725 | 7 067 | 7 853 | 9 606 | 16 854 | 20 659 | 19 901 |
| Equity | 629 | 684 | 741 | 740 | 895 | 980 | 131 | 147 | 190 | 297 | 1 244 | 2 001 | 2 791 | 3 495 | 5 862 | 6 037 | 5 204 |
| Long-term debt | 126 | 111 | 101 | 83 | 191 | 178 | 198 | 189 | 158 | 88 | 1 303 | 1 154 | 1 852 | 1 617 | 4 295 | 7 664 | 7 851 |
| Short-term debt | 1 613 | 2 080 | 2 057 | 1 871 | 3 828 | 2 245 | 3 703 | 3 448 | 2 577 | 2 206 | 4 178 | 3 911 | 3 209 | 4 494 | 6 697 | 6 959 | 6 846 |
| Total debt | 1 738 | 2 191 | 2 158 | 1 955 | 4 020 | 2 423 | 3 901 | 3 636 | 2 735 | 2 294 | 5 481 | 5 065 | 5 061 | 6 111 | 10 992 | 14 622 | 14 697 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20082024
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
20082024
Return on equity
-16.0%
This company
18.4%
Market median
-187% vs market
20082024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20082024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20082024
Debt / equity
2.82×
This company
0.62×
Market median
-355% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hatlinghus Invest As | Company | 100.0% | 100.0% | 2024 |
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Hatlinghus Invest As
HATLINGHUS AS Board members of HATLINGHUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Hatlinghus | Chief Executive Officer | 0 companies |
| Berit Taraldsen Benum | Chairman | 0 companies |
| Steinar Hatlinghus | Board of Directors | 0 companies |