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HAVØYSUND AUTOSENTER AS
AS
Active
Org 886980442
Strandgata 139, 9690
Havøysund
Retail sale of automotive fuel
· NACE 4730
Est. 2004
2 employees
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Norway
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Retail sale of automotive fuel
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HAVØYSUND AUTOSENTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 572
3 100
3 147
2 828
2 918
Staff expenses
−836
−950
−935
−1 000
−961
EBITDA
174
247
383
246
388
Depreciation & amort.
−83
−122
−141
−113
−47
EBIT
91
125
242
133
340
Net financials
−62
−73
−74
−78
−86
Profit before tax
29
52
168
56
254
Tax
14
20
32
8
38
Net profit
15
32
137
48
216
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 125
2 402
2 466
2 481
2 626
Equity
703
735
872
919
1 135
Long-term debt
1 126
1 202
1 138
1 238
957
Short-term debt
297
466
457
324
534
Total debt
1 422
1 667
1 595
1 562
1 491
Financial ratios
5-year trend
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
2020
2024
Equity ratio
43.2%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
2020
2024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
2020
2024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
2020
2024
Debt / equity
1.31×
This company
0.62×
Market median
-111% 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 HAVØYSUND AUTOSENTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
