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Heggestad Drift AS
AS
Active
Org 995209748
Solbakken 5, 6863
Leikanger
Freight transport by road
·
NACE 4941
Est. 2010 · 16 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Heggestad Drift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
151M
113M
75M
38M
0M
2016: 21M
21M
2016
2017: 100M (+376% vs 2016)
100M
+376%
2017
2018: 121M (+21% vs 2017)
121M
+21%
2018
2019: 119M (-2% vs 2018)
119M
-2%
2019
2020: 89M (-25% vs 2019)
89M
-25%
2020
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2016: 1M
1M
2016
2017: 2M (+100% vs 2016)
2M
+100%
2017
2018: 1M (-50% vs 2017)
1M
-50%
2018
2019: 2M (+100% vs 2018)
2M
+100%
2019
2020: -1M (-150% vs 2019)
-1M
-150%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
88 516
119 397
121 004
99 795
20 834
Staff expenses
−3 851
−3 837
−4 183
−3 590
−2 893
EBITDA
−698
1 502
525
1 944
1 211
Depreciation & amort.
−269
−263
−192
−306
−357
EBIT
−967
1 238
333
1 637
854
Net financials
−57
−117
−92
−120
−92
Profit before tax
−1 024
1 122
242
1 517
762
Tax
−207
251
39
336
209
Net profit
−817
870
202
1 181
552
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
4 102
4 716
4 655
15 529
7 093
Equity
1 107
1 924
1 135
1 146
709
Long-term debt
1 001
1 258
1 462
0
0
Short-term debt
1 993
1 533
2 058
13 224
3 201
Total debt
2 995
2 791
3 520
14 383
6 384
Financial ratios
5-year trend
EBITDA margin
−0,8 %
This company
15,8 %
Market median
This company
Market median
105% below market
2016
2020
Equity ratio
27,0 %
This company
38,2 %
Market median
This company
Market median
29% below market
2016
2020
Return on equity
−73,8 %
This company
18,4 %
Market median
This company
Market median
501% below market
2016
2020
Net profit margin
−0,9 %
This company
8,1 %
Market median
This company
Market median
111% below market
2016
2020
Asset turnover
21,58×
This company
1,12×
Market median
This company
Market median
>999% above market
2016
2020
Debt / equity
2,70×
This company
0,62×
Market median
This company
Market median
335% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Heggestad Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
