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HELGE R OLSEN & SØNN AS
AS
Active
Org 983032710
Verkstedveien 52, 3516
Hønefoss
Freight transport by road
· NACE 4941
Est. 2001
20 employees
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Norway
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Freight transport by road
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HELGE R OLSEN & SØNN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
32M
64M
96M
128M
111M
2020
96M
2021
89M
2022
74M
2023
68M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
4M
2020
3M
2021
3M
2022
5M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
110 764
95 692
89 024
73 559
68 328
Staff expenses
−38 372
−26 092
−17 433
−13 910
−12 801
EBITDA
3 770
3 370
2 545
5 246
3 521
Depreciation & amort.
−2 836
−1 817
−814
−1 422
−1 070
EBIT
934
1 553
1 732
3 824
2 451
Net financials
−350
−607
−554
−379
−595
Profit before tax
584
946
1 178
3 445
1 855
Tax
−70
467
37
777
424
Net profit
654
479
1 141
2 668
1 432
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
33 893
23 449
21 540
20 606
20 006
Equity
4 351
3 972
3 741
4 409
5 841
Long-term debt
7 107
4 512
2 259
2 198
2 142
Short-term debt
22 435
14 965
15 541
13 999
12 024
Total debt
29 542
19 477
17 800
16 197
14 166
Financial ratios
5-year trend
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
2020
2024
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
2020
2024
Return on equity
24.5%
This company
18.4%
Market median
+33% vs market
2020
2024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
2020
2024
Asset turnover
3.42×
This company
1.12×
Market median
+205% vs market
2020
2024
Debt / equity
2.43×
This company
0.62×
Market median
-292% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on HELGE R OLSEN & SØNN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
