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HELGELAND VIRKESTRANSPORT AS
AS
Active
Org 985828695
Rakkelveien 8, 8643
Bjerka
Freight transport by road
· NACE 4941
Est. 2003
2 employees
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HELGELAND VIRKESTRANSPORT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
2M
2022
2M
2023
3M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 815
3 049
2 224
1 732
2 941
Staff expenses
−926
−1 217
−699
−779
−925
EBITDA
508
−236
197
−188
191
Depreciation & amort.
−48
−109
−79
−71
−47
EBIT
460
−344
117
−258
144
Net financials
−2
−12
−2
−3
9
Profit before tax
458
−357
115
−261
154
Tax
101
−50
−0
−0
−0
Net profit
357
−307
115
−261
154
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 634
1 280
811
660
489
Equity
862
385
500
239
143
Long-term debt
50
222
0
0
0
Short-term debt
721
672
310
420
345
Total debt
772
895
310
420
345
Financial ratios
5-year trend
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
2020
2024
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
2020
2024
Return on equity
107.5%
This company
18.4%
Market median
+484% vs market
2020
2024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
2020
2024
Asset turnover
6.02×
This company
1.12×
Market median
+437% vs market
2020
2024
Debt / equity
2.41×
This company
0.62×
Market median
-289% 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 HELGELAND VIRKESTRANSPORT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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