Riskpilot← Back to searchSign inGet full accessHEGGESTAD DRIFT AS
ASActiveOrg 995209748Solbakken 5, 6863 LeikangerFreight transport by road · NACE 4941Est. 20107 employees
Revenue 2020
NOK 88,5M
-26% vs 2019
EBITDA margin
-0.8%
-146% vs 2019
Equity ratio
27.0%
Financial strength
Net profit 2020
NOK -817K
-194% vs 2019
| Revenue | NOK 88,5M | -26% |
| EBITDA | NOK -698K | -146% |
| Net profit | NOK -817K | -194% |
| Total assets | NOK 4,1M | -13% |
| Equity | NOK 1,1M | -42% |
| Employees | 7 | — |
Legal name
HEGGESTAD DRIFT AS
Org number
995209748
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
25. februar 2010
Share capital
NOK 9 325 600
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Transport, distribusjon og salg av oljerelaterte produkter. Annen økonomisk virksomhet naturlig relatert til nevnte formål, herunder investeringer i aksjer og andre virksomheter.
Address
Solbakken 5, 6863 Leikanger
Phone
+4757654144
Email
svenhegg@online.no
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 20 834 | 99 795 | 121 004 | 119 397 | 88 516 |
| Staff expenses | −2 893 | −3 590 | −4 183 | −3 837 | −3 851 |
| EBITDA | 1 211 | 1 944 | 525 | 1 502 | −698 |
| Depreciation & amort. | −357 | −306 | −192 | −263 | −269 |
| EBIT | 854 | 1 637 | 333 | 1 238 | −967 |
| Net financials | −92 | −120 | −92 | −117 | −57 |
| Profit before tax | 762 | 1 517 | 242 | 1 122 | −1 024 |
| Tax | 209 | 336 | 39 | 251 | −207 |
| Net profit | 552 | 1 181 | 202 | 870 | −817 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 7 093 | 15 529 | 4 655 | 4 716 | 4 102 |
| Equity | 709 | 1 146 | 1 135 | 1 924 | 1 107 |
| Long-term debt | 0 | 0 | 1 462 | 1 258 | 1 001 |
| Short-term debt | 3 201 | 13 224 | 2 058 | 1 533 | 1 993 |
| Total debt | 6 384 | 14 383 | 3 520 | 2 791 | 2 995 |
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
20162020
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
20162020
Return on equity
-73.8%
This company
18.4%
Market median
-501% vs market
20162020
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20162020
Asset turnover
21.58×
This company
1.12×
Market median
+1827% vs market
20162020
Debt / equity
2.70×
This company
0.62×
Market median
-335% vs market
20162020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AM Deputy Member | Deputy Member | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2010 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HEGGESTAD DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anita Merethe Sælid Heggestad | Deputy Member | 0 companies |
| Sven Eirik Heggestad | Chairman | 0 companies |