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Haf Grenland AS
AS
Active
Org 894264322
Rødmyrsvingen 78, 3735
Skien
Retail sale of motor vehicles
·
NACE 4781
Est. 2009 · 17 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Haf Grenland AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
34M
25M
17M
8M
0M
2021: 27M
27M
2021
2022: 24M (-11% vs 2021)
24M
-11%
2022
2023: 23M (-4% vs 2022)
23M
-4%
2023
2024: 24M (+4% vs 2023)
24M
+4%
2024
2025: 26M (+8% vs 2024)
26M
+8%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
26 196
24 477
23 334
23 747
26 812
Staff expenses
−3 903
−4 503
−4 874
−4 232
−3 743
EBITDA
2 040
886
150
1 699
1 986
Depreciation & amort.
−233
−221
−280
−223
−490
EBIT
1 806
665
−129
1 475
1 496
Net financials
−2 145
−819
−1 190
−548
−247
Profit before tax
−339
−155
−1 319
927
1 250
Tax
212
−33
−220
211
277
Net profit
−550
−122
−1 100
716
973
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
19 038
18 849
18 271
19 673
15 371
Equity
5 567
6 118
6 239
7 339
6 619
Long-term debt
10 971
10 497
10 164
10 781
7 096
Short-term debt
2 500
2 235
1 868
1 554
1 656
Total debt
13 471
12 731
12 032
12 335
8 752
Financial ratios
5-year trend
EBITDA margin
7,8 %
This company
15,8 %
Market median
This company
Market median
51% below market
2021
2025
Equity ratio
29,2 %
This company
38,2 %
Market median
This company
Market median
24% below market
2021
2025
Return on equity
−9,9 %
This company
18,4 %
Market median
This company
Market median
154% below market
2021
2025
Net profit margin
−2,1 %
This company
8,1 %
Market median
This company
Market median
126% below market
2021
2025
Asset turnover
1,38×
This company
1,12×
Market median
This company
Market median
23% above market
2021
2025
Debt / equity
2,42×
This company
0,62×
Market median
This company
Market median
290% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Haf Grenland AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
