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HAST AS
AS
Active
Org 997869532
Østre Aker vei 209, 0975 Oslo
Service activities incidental to land transportation · NACE 5221
Est. 2012
66 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 43,2M
+14% vs 2023
EBITDA margin
12.7%
+30% vs 2023
Equity ratio
24.0%
Financial strength
Net profit 2024
NOK 4M
+32% vs 2023
EBITDA — year on year
NOK millions
6M
5M
3M
2M
0M
3M
2020
2M
-33%
2021
0M
-100%
2022
4M
+400%
2023
5M
+25%
2024
Key figures
Annual report 2024
Revenue
NOK 43,2M
+14%
EBITDA
NOK 5,5M
+30%
Net profit
NOK 4M
+32%
Total assets
NOK 16,8M
+30%
Equity
NOK 4M
+14%
Employees
66
—
Company information
Legal name
HAST AS
Org number
997869532
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
4. februar 2012
Share capital
NOK 30 000
Employees
66 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Trafikkdirigering, deltagelse i andre selskaper, samt hva hermed står i forbindelse.
Contact
Address
Østre Aker vei 209, 0975 Oslo
Phone
+4722090111
Email
post@hast.as
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Revenue
NOK millions
0M
12M
25M
37M
49M
24M
2020
29M
2021
30M
2022
38M
2023
43M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
3M
2020
2M
2021
0M
2022
4M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 254
29 059
29 970
37 831
43 168
Staff expenses
−15 544
−21 806
−22 593
−27 591
−31 183
EBITDA
2 635
2 101
416
4 188
5 463
Depreciation & amort.
−290
−326
−315
−351
−376
EBIT
2 345
1 775
101
3 837
5 087
Net financials
−29
−37
−69
7
6
Profit before tax
2 315
1 737
33
3 844
5 093
Tax
256
377
20
837
1 113
Net profit
2 060
1 361
13
3 007
3 980
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 204
11 001
7 676
12 909
16 782
Equity
1 209
720
542
3 549
4 029
Long-term debt
765
527
630
519
687
Short-term debt
5 230
9 755
6 504
8 841
12 067
Total debt
5 994
10 281
7 133
9 360
12 754
Financial ratios
5-year trend
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
2020
2024
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
2020
2024
Return on equity
98.8%
This company
18.4%
Market median
+437% vs market
2020
2024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
2020
2024
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
2020
2024
Debt / equity
3.17×
This company
0.62×
Market median
-411% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TF
Tommy Ferdinand Sivertsen
Chief Executive Officer
Chief Executive Officer
2016
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hast Holding As
Company
100%
100%
2022
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Company hierarchy
Hast Holding As
HAST AS
(this company)
Board network connections
Board members of HAST AS also hold positions in
0
other companies.
Person
Role here
Other companies
Tommy Ferdinand Sivertsen
Chief Executive Officer
0 companies