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HOKKSUND AUTO AS
AS
Active
Org 912725510
Skotselvveien 2, 3302
Hokksund
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1969
11 employees
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Norway
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Repair and maintenance of motor vehicles
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HOKKSUND AUTO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
20M
39M
59M
78M
29M
2020
27M
2021
57M
2022
67M
2023
68M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
1M
2020
1M
2021
2M
2022
4M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 819
27 413
57 039
66 914
68 212
Staff expenses
−4 913
−4 736
−4 257
−5 034
−5 876
EBITDA
909
738
1 999
3 887
3 534
Depreciation & amort.
−40
−26
−7
−29
−41
EBIT
869
712
1 991
3 858
3 493
Net financials
−241
−162
−308
−982
−660
Profit before tax
628
549
1 683
2 876
2 833
Tax
141
178
400
286
1 007
Net profit
487
372
1 284
2 590
1 825
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 877
7 971
17 143
17 005
15 667
Equity
1 965
2 089
3 372
4 265
5 429
Long-term debt
4 029
2 644
9 627
9 550
5 996
Short-term debt
1 884
3 239
4 143
3 190
4 241
Total debt
5 912
5 883
13 771
12 739
10 237
Financial ratios
5-year trend
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
2020
2024
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
33.6%
This company
18.4%
Market median
+83% vs market
2020
2024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
2020
2024
Asset turnover
4.35×
This company
1.12×
Market median
+288% vs market
2020
2024
Debt / equity
1.89×
This company
0.62×
Market median
-205% 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 HOKKSUND AUTO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
