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Haraldsen Auto AS
AS
Active
Org 812417312
Storgata 54, 2870
Dokka
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1971 · 55 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Haraldsen Auto AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
49M
36M
24M
12M
0M
2020: 39M
39M
2020
2021: 39M (0% vs 2020)
39M
0%
2021
2022: 38M (-3% vs 2021)
38M
-3%
2022
2023: 29M (-24% vs 2022)
29M
-24%
2023
2024: 33M (+14% vs 2023)
33M
+14%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
32 948
28 889
37 582
39 371
38 655
Staff expenses
−8 054
−7 653
−7 193
−8 030
−7 753
EBITDA
2 664
1 991
1 479
359
1 062
Depreciation & amort.
−304
−311
−333
−194
−143
EBIT
2 361
1 680
1 146
165
919
Net financials
−134
−217
−106
−85
−79
Profit before tax
2 227
1 463
1 040
81
841
Tax
491
322
229
18
185
Net profit
1 736
1 141
812
63
655
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 745
15 185
13 672
12 304
11 626
Equity
10 792
10 006
9 365
8 803
8 991
Long-term debt
707
1 110
59
0
0
Short-term debt
4 102
3 925
4 104
3 357
2 491
Total debt
4 809
5 035
4 163
3 357
2 491
Financial ratios
5-year trend
EBITDA margin
8,1 %
This company
15,8 %
Market median
This company
Market median
49% below market
2020
2024
Equity ratio
68,5 %
This company
38,2 %
Market median
This company
Market median
79% above market
2020
2024
Return on equity
16,1 %
This company
18,4 %
Market median
This company
Market median
12% below market
2020
2024
Net profit margin
5,3 %
This company
8,1 %
Market median
This company
Market median
35% below market
2020
2024
Asset turnover
2,09×
This company
1,12×
Market median
This company
Market median
87% above market
2020
2024
Debt / equity
0,46×
This company
0,62×
Market median
This company
Market median
26% below 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 Haraldsen Auto AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
