Riskpilot← Back to searchSign inGet full accessHOFSETH LOGISTICS AS
ASActiveOrg 999303447Kipervikgata 13, 6003 ÅlesundOther support activities for transportation · NACE 5226Est. 201213 employees
Revenue 2024
NOK 29,6M
+26% vs 2023
EBITDA margin
11.0%
-17% vs 2023
Equity ratio
36.5%
Financial strength
Net profit 2024
NOK 1,2M
-23% vs 2023
| Revenue | NOK 29,6M | +26% |
| EBITDA | NOK 3,3M | -17% |
| Net profit | NOK 1,2M | -23% |
| Total assets | NOK 18,7M | +4% |
| Equity | NOK 6,8M | +4% |
| Employees | 13 | — |
Legal name
HOFSETH LOGISTICS AS
Org number
999303447
Legal form
Aksjeselskap
NACE code
5226 · Other support activities for transportation
Founded
28. desember 2012
Share capital
NOK 6 000 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drive virksomhet innen transport, spedisjon og godshåntering, herunder deltakelse i andre selskaper med lignende virksomhet.
Address
Kipervikgata 13, 6003 Ålesund
Phone
+4790612447
Email
post@hofseth.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 861 | 6 198 | 9 469 | 13 889 | 21 053 | 21 528 | 24 501 | 25 066 | 20 851 | 20 651 | 23 464 | 29 619 |
| Staff expenses | −1 252 | −3 146 | −4 595 | −5 965 | −6 939 | −7 598 | −8 297 | −9 061 | −6 471 | −6 050 | −6 319 | −6 802 |
| EBITDA | 146 | 638 | 162 | 491 | 4 153 | 4 126 | 2 809 | 2 965 | 2 531 | 1 991 | 3 927 | 3 265 |
| Depreciation & amort. | −8 | −40 | −30 | −26 | −1 044 | −1 409 | −1 632 | −1 533 | −1 765 | −1 816 | −1 889 | −1 745 |
| EBIT | 138 | 597 | 132 | 465 | 3 109 | 2 717 | 1 177 | 1 432 | 766 | 175 | 2 038 | 1 520 |
| Net financials | −10 | −18 | −42 | −35 | −239 | −288 | −319 | 17 509 | 21 | 31 | 4 | 55 |
| Profit before tax | 127 | 579 | 90 | 429 | 2 869 | 2 429 | 857 | 18 941 | 787 | 206 | 2 042 | 1 575 |
| Tax | 35 | 162 | 30 | 110 | 686 | 541 | 198 | 295 | 173 | 39 | 449 | 348 |
| Net profit | 92 | 417 | 61 | 320 | 2 184 | 1 888 | 660 | 18 647 | 614 | 167 | 1 593 | 1 227 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 748 | 3 309 | 2 989 | 5 670 | 19 278 | 22 826 | 17 691 | 33 647 | 11 942 | 12 559 | 18 007 | 18 651 |
| Equity | 122 | 100 | 161 | 481 | 1 185 | 3 073 | 2 318 | 6 007 | 6 000 | 6 072 | 6 536 | 6 800 |
| Long-term debt | 6 | 7 | 7 | 4 | 7 076 | 6 613 | 5 182 | 4 309 | 3 425 | 3 502 | 6 783 | 6 948 |
| Short-term debt | 1 620 | 3 202 | 2 821 | 5 185 | 11 017 | 13 141 | 10 191 | 23 330 | 2 517 | 2 986 | 4 688 | 4 902 |
| Total debt | 1 626 | 3 209 | 2 828 | 5 189 | 18 093 | 19 753 | 15 373 | 27 640 | 5 941 | 6 488 | 11 471 | 11 850 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20132024
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
20132024
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
20132024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20132024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
20132024
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs market
20132024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- 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
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hofseth International As | Company | 100.0% | 100.0% | 2024 |
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Hofseth International As
HOFSETH LOGISTICS AS Board members of HOFSETH LOGISTICS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Edmund Kåre Slotsvik | Chief Executive Officer | 0 companies |
| Geir Even Håberg | Board of Directors | 0 companies |
| Morten Vike | Board of Directors | 0 companies |
| Roger Hofseth | Chairman | 0 companies |
| Tor Helge Aarseth | Chairman | 0 companies |