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HØYLAND AUTO AS
AS
Active
Org 861105342
Høylandsvegen 335, 5913 Eikangervåg
Retail sale of automotive fuel · NACE 4730
Est. 1991
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 10,6M
-6% vs 2023
EBITDA margin
1.0%
-36% vs 2023
Equity ratio
75.3%
Financial strength
Net profit 2024
NOK -316K
-94% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 10,6M
-6%
EBITDA
NOK 108K
-36%
Net profit
NOK -316K
-94%
Total assets
NOK 6,1M
+5%
Equity
NOK 4,6M
-6%
Employees
2
—
Company information
Legal name
HØYLAND AUTO AS
Org number
861105342
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
12. januar 1991
Share capital
NOK 152 911
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Høylandsvegen 335, 5913 Eikangervåg
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Revenue
NOK millions
0M
4M
9M
13M
17M
14M
2020
15M
2021
13M
2022
11M
2023
11M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 417
15 490
13 103
11 238
10 603
Staff expenses
−2 336
−2 505
−173
−344
−240
EBITDA
1 810
1 245
567
170
108
Depreciation & amort.
−411
−468
−373
−444
−487
EBIT
1 399
777
194
−274
−379
Net financials
6
12
18
61
95
Profit before tax
1 405
789
211
−213
−284
Tax
309
174
56
−50
33
Net profit
1 096
615
155
−163
−316
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 260
7 439
6 271
5 748
6 054
Equity
4 900
5 015
5 035
4 873
4 556
Long-term debt
30
15
17
0
0
Short-term debt
2 330
2 409
1 218
875
1 498
Total debt
2 360
2 424
1 236
875
1 498
Financial ratios
5-year trend
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
75.3%
This company
38.2%
Market median
+97% vs market
2020
2024
Return on equity
-6.9%
This company
18.4%
Market median
-138% vs market
2020
2024
Net profit margin
-3.0%
This company
8.1%
Market median
-137% vs market
2020
2024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
2020
2024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MH
Marith Haugen
Deputy Member
Deputy Member
2010
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
AH
Arve Haugen
Chairman
2010
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HØYLAND AUTO AS also hold positions in
0
other companies.
Person
Role here
Other companies
Marith Haugen
Deputy Member
0 companies
Arve Haugen
Chairman
0 companies