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HØGSET TERMINALEN AS
AS
Active
Org 951993751
Høgset, 6633
Gjemnes
Service activities incidental to land transportation
·
NACE 5221
Est. 1989 · 37 years old
18 employees
Overvåg
Share
Norway
/
Companies
/
Service activities incidental to land transportation
/
HØGSET TERMINALEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
15M
29M
44M
59M
26M
2020
26M
2021
33M
2022
39M
2023
51M
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
5M
2020
4M
-20%
2021
3M
-25%
2022
3M
0%
2023
9M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 667
26 428
32 702
39 393
50 577
Staff expenses
−5 430
−5 472
−6 565
−7 486
−8 177
EBITDA
4 919
3 795
3 264
3 258
8 888
Depreciation & amort.
−357
−379
−247
−295
−459
EBIT
4 562
3 416
3 016
2 962
8 429
Net financials
−145
−49
−167
−191
−413
Profit before tax
4 417
3 367
2 849
2 772
8 016
Tax
976
747
708
616
1 773
Net profit
3 441
2 620
2 141
2 155
6 243
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 885
10 184
10 591
14 011
16 774
Equity
2 837
3 741
1 927
2 257
6 500
Long-term debt
391
515
504
517
505
Short-term debt
7 657
5 927
8 159
11 237
9 769
Total debt
8 048
6 442
8 664
11 754
10 274
Financial ratios
5-year trend
EBITDA-margin
17.6%
This company
15.8%
Market median
+11% vs market
2020
2024
Soliditetsgrad
38.8%
This company
38.2%
Market median
+2% vs market
2020
2024
Egenkapitalforrentning
96.1%
This company
18.4%
Market median
+422% vs market
2020
2024
Nettoresultatgrad
12.3%
This company
8.1%
Market median
+52% vs market
2020
2024
Aktivomsætning
3.02×
This company
1.12×
Market median
+170% vs market
2020
2024
Gæld/egenkapital
1.58×
This company
0.62×
Market median
-155% 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 HØGSET TERMINALEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network