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HØYLANDET AUTO HOLDING AS
AS
Active
Org 912924424
Høylandet, 7877
Høylandet
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1975
7 employees
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Norway
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Repair and maintenance of motor vehicles
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HØYLANDET AUTO HOLDING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
8M
12M
16M
10M
2020
11M
2021
12M
2022
14M
2023
14M
2024
EBITDA
NOK millions
0M
2M
4M
6M
8M
4M
2020
4M
2021
5M
2022
6M
2023
7M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 520
10 763
12 411
13 710
14 458
Staff expenses
−4 650
−5 859
−6 505
−6 545
−6 999
EBITDA
4 244
4 147
5 335
6 345
6 687
Depreciation & amort.
−2 167
−2 141
−2 150
−2 186
−2 198
EBIT
2 077
2 006
3 185
4 159
4 490
Net financials
−1 576
183
−2 066
−3 813
−3 492
Profit before tax
501
2 189
1 119
346
997
Tax
110
482
246
76
219
Net profit
391
1 708
873
270
779
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
100 672
104 243
105 141
111 290
111 167
Equity
25 968
27 187
27 196
26 688
26 745
Long-term debt
47 551
50 038
46 761
43 033
39 377
Short-term debt
27 153
27 018
31 184
41 568
45 045
Total debt
74 704
77 055
77 945
84 601
84 422
Financial ratios
5-year trend
EBITDA margin
46.3%
This company
15.8%
Market median
+193% vs market
2020
2024
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
2020
2024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
2020
2024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
2020
2024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
3.16×
This company
0.62×
Market median
-410% 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 HØYLANDET AUTO HOLDING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network