Riskpilot← Back to searchSign inGet full accessHESS TRANSPORT AS
ASActiveOrg 981237110Freight transport by road · NACE 4941Est. 19997 employees
Revenue 2024
NOK 15,8M
+3% vs 2023
EBITDA margin
-2.3%
-119% vs 2023
Equity ratio
-3.7%
Financial strength
Net profit 2024
NOK -1,1M
-232% vs 2023
| Revenue | NOK 15,8M | +3% |
| EBITDA | NOK -370K | -119% |
| Net profit | NOK -1,1M | -232% |
| Total assets | NOK 4,7M | -7% |
| Equity | NOK -175K | -118% |
| Employees | 7 | — |
Legal name
HESS TRANSPORT AS
Org number
981237110
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
11. november 1999
Share capital
NOK 300 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
Company purpose
Transport av tømmer og trelast, samt all virksomhet som står i forbindelse hermed.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 025 | 3 635 | 3 634 | 3 619 | 3 985 | 4 185 | 5 275 | 7 310 | 6 659 | 7 276 | 8 719 | 10 463 | 10 178 | 10 339 | 13 719 | 15 345 | 15 764 |
| Staff expenses | −1 546 | −1 143 | −1 071 | −943 | −1 130 | −1 057 | −1 469 | −1 901 | −1 933 | −1 983 | −2 035 | −2 355 | −2 601 | −2 732 | −3 127 | −3 341 | −4 325 |
| EBITDA | 536 | 184 | 289 | 487 | 522 | 506 | 750 | 760 | −31 | −117 | 342 | 703 | 225 | 76 | 1 070 | 1 936 | −370 |
| Depreciation & amort. | −226 | −246 | −257 | −292 | −329 | −320 | −259 | −276 | −256 | −118 | −135 | −233 | −432 | −527 | −436 | −604 | −630 |
| EBIT | 310 | −62 | 32 | 195 | 192 | 187 | 491 | 484 | −287 | −235 | 207 | 470 | −207 | −451 | 635 | 1 332 | −1 000 |
| Net financials | −219 | −144 | −154 | −167 | −150 | −152 | −76 | −93 | −70 | −70 | −59 | −83 | −131 | −140 | −145 | −226 | −251 |
| Profit before tax | 91 | −206 | −122 | 27 | 42 | 34 | 415 | 391 | −358 | −305 | 148 | 387 | −338 | −590 | 489 | 1 106 | −1 251 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | 62 | 103 | −27 | −0 | −0 | −0 | −0 | −0 | −0 | 237 | −101 |
| Net profit | 91 | −206 | −122 | 27 | 42 | 34 | 353 | 289 | −331 | −305 | 148 | 387 | −338 | −590 | 489 | 870 | −1 150 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 688 | 2 146 | 2 178 | 1 926 | 1 551 | 1 693 | 1 562 | 2 639 | 2 191 | 2 038 | 1 757 | 3 580 | 4 208 | 3 023 | 2 779 | 5 115 | 4 744 |
| Equity | 128 | 22 | −100 | −73 | −31 | 4 | 357 | 646 | 315 | 10 | 158 | 545 | 206 | −384 | 105 | 975 | −175 |
| Long-term debt | 1 363 | 1 306 | 1 403 | 1 125 | 631 | 950 | 498 | 1 038 | 1 169 | 1 297 | 865 | 2 123 | 2 801 | 1 949 | 1 189 | 2 499 | 2 997 |
| Short-term debt | 1 196 | 818 | 874 | 874 | 951 | 739 | 707 | 956 | 706 | 730 | 733 | 913 | 1 201 | 1 458 | 1 485 | 1 641 | 1 921 |
| Total debt | 2 560 | 2 124 | 2 278 | 1 998 | 1 582 | 1 689 | 1 205 | 1 993 | 1 875 | 2 027 | 1 599 | 3 035 | 4 002 | 3 407 | 2 674 | 4 140 | 4 919 |
EBITDA margin
-2.3%
This company
15.8%
Market median
-115% vs market
20082024
Equity ratio
-3.7%
This company
38.2%
Market median
-110% vs market
20082024
Return on equity
-114987300.0%
This company
18.4%
Market median
-624931078% vs market
20082024
Net profit margin
-7.3%
This company
8.1%
Market median
-190% vs market
20082024
Asset turnover
3.32×
This company
1.12×
Market median
+196% vs market
20082024
Debt / equity
28.09×
This company
0.62×
Market median
-4431% 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 |
|---|---|---|---|---|
ØS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 13.3% | 13.3% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HESS TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Svorkdal Hess | Chief Executive Officer | 0 companies |