Riskpilot← Back to searchSign inGet full accessHAFJELL VEISERVICE AS
ASActiveOrg 886382472Strømshuguvegen 3, 2636 ØyerRetail sale of automotive fuel · NACE 4730Est. 200432 employees
Revenue 2024
NOK 17,6M
-2% vs 2023
EBITDA margin
-2.0%
-164% vs 2023
Equity ratio
-27.0%
Financial strength
Net profit 2024
NOK -627K
-298% vs 2023
| Revenue | NOK 17,6M | -2% |
| EBITDA | NOK -353K | -164% |
| Net profit | NOK -627K | -298% |
| Total assets | NOK 2,3M | -14% |
| Equity | NOK -620K | -8572% |
| Employees | 32 | — |
Legal name
HAFJELL VEISERVICE AS
Org number
886382472
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
13. januar 2004
Share capital
NOK 100 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder, daglig leder og ett styremedlem hver for seg.
Company purpose
Drive bensinstasjon og gatekjøkken samt virksomhet som naturlig hører sammen med dette.
Address
Strømshuguvegen 3, 2636 Øyer
Phone
+4761277800
Email
post@hafjelltransport.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 | 15 748 | 17 831 | 17 549 | 18 075 | 17 646 |
| Staff expenses | −3 920 | −4 397 | −4 887 | −4 689 | −4 907 |
| EBITDA | 789 | 362 | −458 | 553 | −353 |
| Depreciation & amort. | −58 | −130 | −215 | −233 | −245 |
| EBIT | 731 | 232 | −674 | 319 | −597 |
| Net financials | −9 | −22 | −30 | −3 | −30 |
| Profit before tax | 722 | 210 | −704 | 316 | −627 |
| Tax | 36 | 49 | −6 | −0 | −0 |
| Net profit | 686 | 161 | −698 | 316 | −627 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 249 | 3 379 | 2 699 | 2 674 | 2 297 |
| Equity | 228 | 389 | −309 | 7 | −620 |
| Long-term debt | 95 | 6 | 0 | 100 | 0 |
| Short-term debt | 1 926 | 2 984 | 3 007 | 2 567 | 2 917 |
| Total debt | 2 021 | 2 990 | 3 007 | 2 667 | 2 917 |
EBITDA margin
-2.0%
This company
15.8%
Market median
-113% vs market
20202024
Equity ratio
-27.0%
This company
38.2%
Market median
-171% vs market
20202024
Return on equity
-62710400.0%
This company
18.4%
Market median
-340817491% vs market
20202024
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
20202024
Asset turnover
7.68×
This company
1.12×
Market median
+586% vs market
20202024
Debt / equity
4.71×
This company
0.62×
Market median
-660% 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) | ||
ES Chief Executive Officer | Chief Executive Officer | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hegge Holding As
HAFJELL VEISERVICE AS Board members of HAFJELL VEISERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eistein Sverre Raabe Hegge | Chief Executive Officer | 0 companies |