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HÅKULL AS
AS
Active
Org 946624373
Stokkamyrveien 22, 4313
Sandnes
Freight transport by road
·
NACE 4941
Est. 1988 · 38 years old
39 employees
Overvåg
Share
Norway
/
Companies
/
Freight transport by road
/
HÅKULL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
85M
171M
256M
342M
235M
2020
246M
2021
291M
2022
291M
2023
297M
2024
EBITDA
NOK millions
29M
22M
14M
7M
0M
10M
2020
12M
+20%
2021
23M
+92%
2022
18M
-22%
2023
21M
+17%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
235 052
246 298
291 160
290 782
297 356
Staff expenses
−30 540
−29 774
−32 417
−32 990
−34 203
EBITDA
10 323
12 209
22 729
18 447
20 563
Depreciation & amort.
−1 155
−1 426
−1 606
−1 650
−1 506
EBIT
9 168
10 783
21 124
16 798
19 057
Net financials
18 245
15 248
20 008
8 659
9 346
Profit before tax
27 413
26 031
41 132
25 456
28 402
Tax
2 261
2 475
4 981
3 998
4 582
Net profit
25 153
23 557
36 151
21 459
23 821
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
79 280
81 829
100 672
76 335
80 598
Equity
33 613
34 553
35 621
28 648
32 086
Long-term debt
0
0
0
0
0
Short-term debt
45 667
47 276
65 051
47 687
48 512
Total debt
45 667
47 276
65 051
47 687
48 512
Financial ratios
5-year trend
EBITDA-margin
6.9%
This company
15.8%
Market median
-56% vs market
2020
2024
Soliditetsgrad
39.8%
This company
38.2%
Market median
+4% vs market
2020
2024
Egenkapitalforrentning
74.2%
This company
18.4%
Market median
+303% vs market
2020
2024
Nettoresultatgrad
8.0%
This company
8.1%
Market median
-1% vs market
2020
2024
Aktivomsætning
3.69×
This company
1.12×
Market median
+229% vs market
2020
2024
Gæld/egenkapital
1.51×
This company
0.62×
Market median
-144% 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 HÅKULL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
