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HS Motor AS
AS
Active
Org 898037622
Askheim 1, 2022
Gjerdrum
Retail sale of motor vehicles
·
NACE 4781
Est. 2012 · 14 years old
2 employees
www.hsmotor.no
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
HS Motor AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
130M
97M
65M
32M
0M
2020: 67M
67M
2020
2021: 69M (+3% vs 2020)
69M
+3%
2021
2022: 104M (+51% vs 2021)
104M
+51%
2022
2023: 55M (-47% vs 2022)
55M
-47%
2023
2024: 37M (-33% vs 2023)
37M
-33%
2024
EBITDA
NOK millions
4M
2M
-1M
-3M
-5M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: -3M (-250% vs 2021)
-3M
-250%
2022
2023: -1M (+67% vs 2022)
-1M
+67%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
36 850
55 116
104 014
68 570
67 446
Staff expenses
−187
−610
−783
−540
−477
EBITDA
−76
−755
−2 766
1 575
663
Depreciation & amort.
−114
−30
−5
−0
−0
EBIT
−190
−785
−2 770
1 575
663
Net financials
−1 030
−1 165
−740
−699
−610
Profit before tax
−1 220
−1 950
−3 510
876
52
Tax
−0
−0
−0
141
−0
Net profit
−1 220
−1 950
−3 510
736
52
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
199
10 294
17 842
11 519
11 117
Equity
−5 592
−4 372
−2 422
1 088
353
Long-term debt
4 812
12 941
13 401
10 002
9 316
Short-term debt
929
1 675
6 813
379
1 398
Total debt
5 741
14 616
20 214
10 381
10 714
Financial ratios
5-year trend
EBITDA margin
−0,2 %
This company
15,8 %
Market median
This company
Market median
101% below market
2020
2024
Equity ratio
<−999 %
This company
38,2 %
Market median
This company
Market median
>999% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−3,3 %
This company
8,1 %
Market median
This company
Market median
141% below market
2020
2024
Asset turnover
184,96×
This company
1,12×
Market median
This company
Market median
>999% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 HS Motor AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
