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Y. HALTVIK TRANSPORT & EIENDOM AS
AS
Active
Org 998368367
Raudsand, 6462
Raudsand
Freight transport by road
· NACE 4941
Est. 2012
6 employees
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Norway
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Y. HALTVIK TRANSPORT & EIENDOM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
3M
4M
6M
2M
2020
5M
2021
5M
2022
3M
2023
3M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 440
5 440
4 596
2 695
3 272
Staff expenses
−111
−2 126
−584
−191
−422
EBITDA
120
786
977
565
896
Depreciation & amort.
−439
−559
−547
−602
−604
EBIT
−318
226
431
−37
292
Net financials
−146
−179
448
−145
−118
Profit before tax
−464
47
879
−182
174
Tax
−98
10
61
−40
71
Net profit
−366
37
819
−142
103
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 214
6 139
4 447
3 579
3 672
Equity
1 651
1 388
1 807
1 665
1 703
Long-term debt
2 963
3 470
2 115
1 627
1 519
Short-term debt
600
1 281
525
287
450
Total debt
3 563
4 751
2 640
1 914
1 969
Financial ratios
5-year trend
EBITDA margin
27.4%
This company
15.8%
Market median
+73% vs market
2020
2024
Equity ratio
46.4%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
1.16×
This company
0.62×
Market median
-87% 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 Y. HALTVIK TRANSPORT & EIENDOM 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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