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HOFSETH LOGISTICS AS
AS
Active
Org 999303447
Kipervikgata 13, 6003
Ålesund
Other support activities for transportation
·
NACE 5226
Est. 2012 · 13 years old
12 employees
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Norway
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Companies
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Other support activities for transportation
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HOFSETH LOGISTICS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
17M
26M
35M
25M
2020
21M
2021
21M
2022
23M
2023
30M
2024
EBITDA
NOK millions
5M
4M
3M
1M
0M
3M
2020
3M
0%
2021
2M
-33%
2022
4M
+100%
2023
3M
-25%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 066
20 851
20 651
23 464
29 619
Staff expenses
−9 061
−6 471
−6 050
−6 319
−6 802
EBITDA
2 965
2 531
1 991
3 927
3 265
Depreciation & amort.
−1 533
−1 765
−1 816
−1 889
−1 745
EBIT
1 432
766
175
2 038
1 520
Net financials
17 509
21
31
4
55
Profit before tax
18 941
787
206
2 042
1 575
Tax
295
173
39
449
348
Net profit
18 647
614
167
1 593
1 227
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
33 647
11 942
12 559
18 007
18 651
Equity
6 007
6 000
6 072
6 536
6 800
Long-term debt
4 309
3 425
3 502
6 783
6 948
Short-term debt
23 330
2 517
2 986
4 688
4 902
Total debt
27 640
5 941
6 488
11 471
11 850
Financial ratios
5-year trend
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
2020
2024
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
2020
2024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
2020
2024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
2020
2024
Debt / equity
1.74×
This company
0.62×
Market median
-181% 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 HOFSETH LOGISTICS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
