Riskpilot← Back to searchSign inGet full accessHT BIL & BUSS AS
ASActiveOrg 912312208Kleivene 51, 4827 Frolands VerkWholesale of motor vehicle parts and accessories · NACE 4672Est. 20131 employees
Revenue 2024
NOK 44,1M
+62% vs 2023
EBITDA margin
17.2%
-3% vs 2023
Equity ratio
68.7%
Financial strength
Net profit 2024
NOK 6,7M
+7% vs 2023
| Revenue | NOK 44,1M | +62% |
| EBITDA | NOK 7,6M | -3% |
| Net profit | NOK 6,7M | +7% |
| Total assets | NOK 23,4M | +28% |
| Equity | NOK 16,1M | +5% |
| Employees | 1 | — |
Legal name
HT BIL & BUSS AS
Org number
912312208
Legal form
Aksjeselskap
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
15. august 2013
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Investering i biler, tilhengere, lastebiler og anleggsutstyr samt det som naturlig står i forbindelse med dette.
Address
Kleivene 51, 4827 Frolands Verk
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 | 13 778 | 17 580 | 8 843 | 27 297 | 44 133 |
| Staff expenses | −213 | −87 | −890 | −979 | −1 056 |
| EBITDA | 701 | 2 408 | 1 140 | 7 805 | 7 580 |
| Depreciation & amort. | −155 | −191 | −208 | −111 | −123 |
| EBIT | 546 | 2 217 | 932 | 7 693 | 7 456 |
| Net financials | 64 | 34 | 130 | 410 | 1 106 |
| Profit before tax | 609 | 2 251 | 1 062 | 8 103 | 8 562 |
| Tax | 134 | 495 | 234 | 1 783 | 1 820 |
| Net profit | 475 | 1 756 | 828 | 6 320 | 6 743 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 564 | 14 434 | 12 388 | 18 279 | 23 375 |
| Equity | 10 418 | 12 174 | 12 002 | 15 322 | 16 065 |
| Long-term debt | 99 | 83 | 64 | 242 | 182 |
| Short-term debt | 1 048 | 2 178 | 322 | 2 715 | 7 129 |
| Total debt | 1 146 | 2 260 | 386 | 2 957 | 7 311 |
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
20202024
Equity ratio
68.7%
This company
38.2%
Market median
+80% vs market
20202024
Return on equity
42.0%
This company
18.4%
Market median
+128% vs market
20202024
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
20202024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20202024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 (2) | ||
KA Chief Executive Officer | Chief Executive Officer | 2013 |
IH Deputy Member | Deputy Member | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HT BIL & BUSS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Andre Tønnessen | Chief Executive Officer | 0 companies |
| Inge Hodne | Deputy Member | 0 companies |
| Olav Bakke Hodne | Chairman | 0 companies |