Riskpilot← Back to searchSign inGet full accessHAUGALAND CONTAINERSERVICE AS
ASActiveOrg 999505104Bjoavegen 191, 5582 ØlensvågFreight transport by road · NACE 4941Est. 201310 employees
Revenue 2024
NOK 22,4M
-10% vs 2023
EBITDA margin
12.7%
-52% vs 2023
Equity ratio
29.1%
Financial strength
Net profit 2024
NOK 2,2M
-52% vs 2023
| Revenue | NOK 22,4M | -10% |
| EBITDA | NOK 2,8M | -52% |
| Net profit | NOK 2,2M | -52% |
| Total assets | NOK 8,7M | -24% |
| Equity | NOK 2,5M | +4% |
| Employees | 10 | — |
Legal name
HAUGALAND CONTAINERSERVICE AS
Org number
999505104
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
30. januar 2013
Share capital
NOK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Transportvirksomhet og annen tjensteytende virksomhet samt hva hermed står i forbindelse, herunder å delta i andre virksomheter som driver tilsvarende aktivitet.
Address
Bjoavegen 191, 5582 Ølensvåg
Phone
+4753775200
Email
hcs@hcs.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 746 | 26 708 | 27 494 | 24 918 | 22 356 |
| Staff expenses | −10 665 | −10 276 | −9 318 | −7 292 | −7 482 |
| EBITDA | 4 036 | 2 481 | 3 223 | 5 901 | 2 839 |
| Depreciation & amort. | −95 | −70 | −70 | −192 | −181 |
| EBIT | 3 941 | 2 411 | 3 153 | 5 709 | 2 659 |
| Net financials | 8 | −10 | −5 | 91 | 148 |
| Profit before tax | 3 950 | 2 401 | 3 147 | 5 800 | 2 806 |
| Tax | 869 | 528 | 692 | 1 276 | 617 |
| Net profit | 3 081 | 1 873 | 2 455 | 4 524 | 2 189 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 555 | 8 001 | 8 828 | 11 455 | 8 748 |
| Equity | 2 302 | 2 375 | 2 430 | 2 454 | 2 543 |
| Long-term debt | 0 | 0 | 0 | 0 | 137 |
| Short-term debt | 8 254 | 5 626 | 6 398 | 9 001 | 6 069 |
| Total debt | 8 254 | 5 626 | 6 398 | 9 001 | 6 206 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20202024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
20202024
Return on equity
86.1%
This company
18.4%
Market median
+368% vs market
20202024
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20202024
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
20202024
Debt / equity
2.44×
This company
0.62×
Market median
-294% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LO Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Bergshagen Invest As
HAUGALAND CONTAINERSERVICE AS Board members of HAUGALAND CONTAINERSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Ole Gjerde | Chief Executive Officer | 0 companies |
| Svein Atle Berge | Chairman | 0 companies |
| Thorleif Kulleseid Lie | Board of Directors | 0 companies |