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HELGELAND TRAFIKKSELSKAP AS
AS
Active
Org 998450640
Lovund, 8764
Lovund
Temporary employment agency activities and other human resource provisions
· NACE 7820
Est. 2012
34 employees
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Norway
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Temporary employment agency activities and other human resource provisions
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HELGELAND TRAFIKKSELSKAP AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
22M
29M
0M
2020
12M
2021
10M
2022
17M
2023
25M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
12 435
9 751
16 782
24 810
Staff expenses
−0
−12 275
−9 659
−16 520
−24 448
EBITDA
−20
16
−77
−15
6
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−20
16
−77
−15
6
Net financials
0
0
5
24
38
Profit before tax
−20
16
−71
9
44
Tax
−53
3
−16
2
10
Net profit
33
12
−56
7
34
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
802
4 096
3 637
5 447
7 758
Equity
770
748
692
699
733
Long-term debt
32
25
10
12
13
Short-term debt
0
3 323
2 935
4 737
7 011
Total debt
32
3 349
2 944
4 748
7 024
Financial ratios
5-year trend
EBITDA margin
0.0%
This company
15.8%
Market median
-100% vs market
2020
2024
Equity ratio
9.5%
This company
38.2%
Market median
-75% vs market
2020
2024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
3.20×
This company
1.12×
Market median
+186% vs market
2020
2024
Debt / equity
9.58×
This company
0.62×
Market median
-1445% 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 TRAFIKKSELSKAP AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
