Riskpilot← Back to searchSign inGet full accessHAF GRENLAND AS
ASActiveOrg 894264322Rødmyrsvingen 78, 3735 SkienRetail sale of motor vehicles · NACE 4781Est. 20097 employees
Revenue 2024
NOK 24,5M
+5% vs 2023
EBITDA margin
3.6%
+489% vs 2023
Equity ratio
32.5%
Financial strength
Net profit 2024
NOK -122K
+89% vs 2023
| Revenue | NOK 24,5M | +5% |
| EBITDA | NOK 886K | +489% |
| Net profit | NOK -122K | +89% |
| Total assets | NOK 18,8M | +3% |
| Equity | NOK 6,1M | -2% |
| Employees | 7 | — |
Legal name
HAF GRENLAND AS
Org number
894264322
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
4. juli 2009
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Daglig leder alene.
Company purpose
Handel med motorkjøretøyer og eiendomsinvesteringer, samt annen virksomhet som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretagender.
Address
Rødmyrsvingen 78, 3735 Skien
Phone
+4735197500
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 | 21 523 | 26 812 | 23 747 | 23 334 | 24 477 |
| Staff expenses | −3 176 | −3 743 | −4 232 | −4 874 | −4 503 |
| EBITDA | 2 322 | 1 986 | 1 699 | 150 | 886 |
| Depreciation & amort. | −362 | −490 | −223 | −280 | −221 |
| EBIT | 1 960 | 1 496 | 1 475 | −129 | 665 |
| Net financials | −287 | −247 | −548 | −1 190 | −819 |
| Profit before tax | 1 674 | 1 250 | 927 | −1 319 | −155 |
| Tax | 369 | 277 | 211 | −220 | −33 |
| Net profit | 1 305 | 973 | 716 | −1 100 | −122 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 106 | 15 371 | 19 673 | 18 271 | 18 849 |
| Equity | 5 646 | 6 619 | 7 339 | 6 239 | 6 118 |
| Long-term debt | 4 200 | 7 096 | 10 781 | 10 164 | 10 497 |
| Short-term debt | 2 261 | 1 656 | 1 554 | 1 868 | 2 235 |
| Total debt | 6 460 | 8 752 | 12 335 | 12 032 | 12 731 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
-2.0%
This company
18.4%
Market median
-111% vs market
20202024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20202024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20202024
Debt / equity
2.08×
This company
0.62×
Market median
-235% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2022 | |
| Individual | 20% | 20% | 2022 |
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HAF GRENLAND AS 
Skien Autosenter AsBoard members of HAF GRENLAND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Even Odberg | Chairman | 0 companies |