Riskpilot← Back to searchSign inGet full accessROY HESSEN AS
ASActiveOrg 988810541Høgenakken 2, 6014 ÅlesundNon-scheduled passenger transport by road · NACE 4932Est. 20051 employees
Revenue 2024
NOK 609K
-58% vs 2023
EBITDA margin
48.2%
-41% vs 2023
Equity ratio
-447.9%
Financial strength
Net profit 2024
NOK 49K
+149% vs 2023
| Revenue | NOK 609K | -58% |
| EBITDA | NOK 293K | -41% |
| Net profit | NOK 49K | +149% |
| Total assets | NOK 160K | -82% |
| Equity | NOK -718K | +15% |
| Employees | 1 | — |
Legal name
ROY HESSEN AS
Org number
988810541
Legal form
Aksjeselskap
NACE code
4932 · Non-scheduled passenger transport by road
Founded
25. oktober 2005
Share capital
NOK 150 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets hver for seg.
Company purpose
Selv, gjennom hel- eller deleide selskaper eller ved samarbeide med andre virksomheter, å forestå drift av person- og transportbyrå/firma og/eller flyttebyrå/firma og/eller befrakter og annen virksomhet beslektet med denne.
Address
Høgenakken 2, 6014 Ålesund
Phone
+4770185510
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 | 640 | 1 306 | 1 308 | 1 459 | 609 |
| Staff expenses | −455 | −571 | −375 | −38 | −1 |
| EBITDA | −267 | −26 | 173 | 498 | 293 |
| Depreciation & amort. | −0 | −560 | −560 | −537 | −210 |
| EBIT | −267 | −586 | −387 | −39 | 83 |
| Net financials | 4 | −70 | −85 | −60 | −35 |
| Profit before tax | −263 | −656 | −472 | −98 | 49 |
| Tax | −45 | −0 | 33 | −0 | −0 |
| Net profit | −218 | −656 | −505 | −98 | 49 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 516 | 2 533 | 1 791 | 886 | 160 |
| Equity | 412 | −244 | −749 | −847 | −718 |
| Long-term debt | 0 | 2 563 | 2 265 | 1 631 | 844 |
| Short-term debt | 104 | 214 | 274 | 102 | 34 |
| Total debt | 104 | 2 777 | 2 539 | 1 733 | 878 |
EBITDA margin
48.2%
This company
15.8%
Market median
+205% vs market
20202024
Equity ratio
-447.9%
This company
38.2%
Market median
-1273% vs market
20202024
Return on equity
4860200.0%
This company
18.4%
Market median
+26414030% vs market
20202024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20202024
Asset turnover
3.80×
This company
1.12×
Market median
+239% vs market
20202024
Debt / equity
1.22×
This company
0.62×
Market median
-97% 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) | ||
TH Deputy Member | Deputy Member | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2009 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ROY HESSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Hessen | Deputy Member | 0 companies |
| Roy Jøsok Hessen | Chairman | 0 companies |