Riskpilot← Back to searchSign inGet full accessHÅKON GJERTSEN AS
ASActiveOrg 989400002Sivert Nilsensgt 44, 8300 SvolværOther postal and courier activities · NACE 5320Est. 200618 employees
Revenue 2023
NOK 9,8M
-4% vs 2022
EBITDA margin
1.8%
-19% vs 2022
Equity ratio
46.3%
Financial strength
Net profit 2023
NOK -22K
+34% vs 2022
| Revenue | NOK 9,8M | -4% |
| EBITDA | NOK 180K | -19% |
| Net profit | NOK -22K | +34% |
| Total assets | NOK 4,7M | +3% |
| Equity | NOK 2,2M | -1% |
| Employees | 18 | — |
Legal name
HÅKON GJERTSEN AS
Org number
989400002
Legal form
Aksjeselskap
NACE code
5320 · Other postal and courier activities
Founded
7. februar 2006
Share capital
NOK 100 000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Transportformidling, samt aktiviteter som naturlig hører inn under dette. Videre skal selskapet drive med aksjehandel, valutahandel og andre finansielle transaksjoner, kjøp, salg og drift av fast eiendom, samt engasjere seg i øvrig virksomhet som selskapet måtte finne økonomisk formålstjenelig.
Address
Sivert Nilsensgt 44, 8300 Svolvær
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 10 890 | 10 597 | 9 612 | 10 238 | 9 828 |
| Staff expenses | −6 499 | −6 661 | −5 869 | −6 393 | −5 668 |
| EBITDA | 586 | 267 | 402 | 222 | 180 |
| Depreciation & amort. | −144 | −172 | −173 | −201 | −137 |
| EBIT | 442 | 95 | 229 | 22 | 42 |
| Net financials | −86 | −73 | −61 | −63 | −69 |
| Profit before tax | 356 | 22 | 168 | −41 | −26 |
| Tax | 81 | 6 | 38 | −8 | −5 |
| Net profit | 274 | 15 | 130 | −33 | −22 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 5 431 | 4 996 | 4 708 | 4 622 | 4 741 |
| Equity | 2 105 | 2 120 | 2 250 | 2 218 | 2 196 |
| Long-term debt | 1 596 | 1 382 | 1 157 | 992 | 838 |
| Short-term debt | 1 730 | 1 494 | 1 301 | 1 412 | 1 708 |
| Total debt | 3 326 | 2 876 | 2 458 | 2 404 | 2 545 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20192023
Equity ratio
46.3%
This company
38.2%
Market median
+21% vs market
20192023
Return on equity
-1.0%
This company
18.4%
Market median
-105% vs market
20192023
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20192023
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20192023
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AB Deputy Member | Deputy Member | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2006 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HÅKON GJERTSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann-Karin Bakke Gjertsen | Deputy Member | 0 companies |
| Håkon Gjertsen | Chairman | 0 companies |
| Ketil Holmgren | Chairman | 0 companies |
| Tore Bjørnå | Board of Directors | 0 companies |