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HELGELAND DYRETRANSPORT AS
AS
Active
Org 990511594
Hjartland, 8890
Leirfjord
Freight transport by road
· NACE 4941
Est. 2006
12 employees
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HELGELAND DYRETRANSPORT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
21M
28M
17M
2020
19M
2021
22M
2022
21M
2023
24M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
1M
2020
3M
2021
4M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 402
19 460
22 300
20 858
24 333
Staff expenses
−7 274
−7 165
−7 475
−8 680
−10 040
EBITDA
1 026
2 973
3 996
419
695
Depreciation & amort.
−476
−422
−517
−598
−653
EBIT
550
2 552
3 479
−179
42
Net financials
−15
−6
113
311
328
Profit before tax
535
2 546
3 592
131
370
Tax
117
562
791
32
81
Net profit
418
1 983
2 801
99
289
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 058
13 929
16 954
15 628
15 922
Equity
7 061
9 045
11 846
11 445
11 734
Long-term debt
939
1 491
1 320
977
721
Short-term debt
3 057
3 393
3 788
3 206
3 467
Total debt
3 996
4 884
5 108
4 183
4 189
Financial ratios
5-year trend
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
2020
2024
Equity ratio
73.7%
This company
38.2%
Market median
+93% vs market
2020
2024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
2020
2024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
2020
2024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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 DYRETRANSPORT 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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