Riskpilot← Back to searchSign inGet full accessHETLEFLÅT & SØNN TRANSPORT AS
ASActiveOrg 988208930Nesøyra 12, 4208 SaudasjøenFreight transport by road · NACE 4941Est. 20051 employees
Revenue 2024
NOK 3,6M
+6% vs 2023
EBITDA margin
31.2%
+46% vs 2023
Equity ratio
92.2%
Financial strength
Net profit 2024
NOK 344K
+289% vs 2023
| Revenue | NOK 3,6M | +6% |
| EBITDA | NOK 1,1M | +46% |
| Net profit | NOK 344K | +289% |
| Total assets | NOK 8M | +4% |
| Equity | NOK 7,4M | +5% |
| Employees | 1 | — |
Legal name
HETLEFLÅT & SØNN TRANSPORT AS
Org number
988208930
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
21. mai 2005
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive transpoort og hva derved står i forbindelse, samt delta i andre selskap med samme formål.
Address
Nesøyra 12, 4208 Saudasjøen
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 | 8 032 | 7 391 | 4 878 | 3 366 | 3 568 |
| Staff expenses | −1 906 | −1 368 | −995 | −877 | −848 |
| EBITDA | 1 786 | 2 533 | 971 | 764 | 1 114 |
| Depreciation & amort. | −1 012 | −1 055 | −1 060 | −1 165 | −1 066 |
| EBIT | 774 | 1 478 | −89 | −401 | 47 |
| Net financials | −220 | 43 | −35 | 147 | 334 |
| Profit before tax | 555 | 1 522 | −124 | −254 | 381 |
| Tax | 163 | 327 | −13 | −73 | 37 |
| Net profit | 391 | 1 195 | −111 | −182 | 344 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 418 | 8 941 | 7 947 | 7 676 | 7 985 |
| Equity | 6 115 | 7 310 | 7 199 | 7 017 | 7 361 |
| Long-term debt | 1 542 | 396 | 302 | 148 | 0 |
| Short-term debt | 762 | 1 235 | 446 | 511 | 624 |
| Total debt | 2 303 | 1 631 | 748 | 659 | 624 |
EBITDA margin
31.2%
This company
15.8%
Market median
+97% vs market
20202024
Equity ratio
92.2%
This company
38.2%
Market median
+141% vs market
20202024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20202024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20202024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20202024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 (1) | ||
KI Chief Executive Officer | Chief Executive Officer | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 |
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Hetleflåt Holding As
HETLEFLÅT & SØNN TRANSPORT AS Board members of HETLEFLÅT & SØNN TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Ingebrigt Hetleflåt | Chief Executive Officer | 0 companies |
| Jostein Hetleflåt | Chairman | 0 companies |