Riskpilot← Back to searchSign inGet full accessHAUKÅS ATV AS
ASActiveOrg 824767092Eidemsbakken 1, 6440 ElnesvågenRetail sale of motor vehicles · NACE 4781Est. 20206 employees
Revenue 2024
NOK 29,1M
-18% vs 2023
EBITDA margin
4.7%
-42% vs 2023
Equity ratio
52.3%
Financial strength
Net profit 2024
NOK 872K
-46% vs 2023
| Revenue | NOK 29,1M | -18% |
| EBITDA | NOK 1,4M | -42% |
| Net profit | NOK 872K | -46% |
| Total assets | NOK 14,1M | -26% |
| Equity | NOK 7,4M | -7% |
| Employees | 6 | — |
Legal name
HAUKÅS ATV AS
Org number
824767092
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
16. mars 2020
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel, service og utleie av atv, mc, scooter, bil, båt og motorbåter. I tillegg kommer salg av vvs-tjenester og andre produkter og tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignede virksomhet, og kjøp og salg av aksjer.
Address
Eidemsbakken 1, 6440 Elnesvågen
Phone
+4747347900
Email
torgeir@haukaasatv.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 | 31 804 | 33 976 | 34 899 | 35 346 | 29 081 |
| Staff expenses | −3 574 | −3 901 | −4 683 | −4 979 | −4 759 |
| EBITDA | 2 789 | 3 461 | 3 363 | 2 350 | 1 373 |
| Depreciation & amort. | −231 | −312 | −146 | −136 | −140 |
| EBIT | 2 557 | 3 149 | 3 218 | 2 214 | 1 233 |
| Net financials | −23 | −32 | −34 | −130 | −111 |
| Profit before tax | 2 534 | 3 117 | 3 184 | 2 084 | 1 122 |
| Tax | 548 | 695 | 703 | 458 | 250 |
| Net profit | 1 986 | 2 422 | 2 481 | 1 626 | 872 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 351 | 12 965 | 15 835 | 18 957 | 14 118 |
| Equity | 2 016 | 6 382 | 7 389 | 7 914 | 7 382 |
| Long-term debt | 0 | 0 | 41 | 35 | 0 |
| Short-term debt | 10 335 | 6 582 | 8 406 | 11 008 | 6 736 |
| Total debt | 10 335 | 6 582 | 8 447 | 11 043 | 6 736 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
20202024
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
20202024
Debt / equity
0.91×
This company
0.62×
Market median
+47% 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) | ||
TH Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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T Haukås Holding As
HAUKÅS ATV AS Board members of HAUKÅS ATV AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torgeir Haukås | Chief Executive Officer | 0 companies |
| Maria Rødal Haukås | Board of Directors | 0 companies |