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HAUGESUND BILVERKSTED AS
AS
Active
Org 913380940
Norevegen 7, 5542
Karmsund
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2014
11 employees
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Norway
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Companies
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Repair and maintenance of motor vehicles
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HAUGESUND BILVERKSTED AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
8M
12M
16M
12M
2020
12M
2021
13M
2022
14M
2023
14M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 884
12 488
13 086
13 595
14 313
Staff expenses
−4 598
−4 850
−4 632
−5 114
−5 829
EBITDA
1 045
1 213
841
1 217
583
Depreciation & amort.
−288
−190
−220
−223
−206
EBIT
756
1 023
621
994
377
Net financials
−8
−7
−4
8
42
Profit before tax
748
1 015
617
1 002
419
Tax
165
235
156
242
142
Net profit
584
780
461
760
277
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 567
3 918
3 402
4 013
3 807
Equity
1 506
2 286
1 547
2 108
1 784
Long-term debt
12
0
0
0
0
Short-term debt
2 049
1 631
1 855
1 906
2 023
Total debt
2 061
1 631
1 855
1 906
2 023
Financial ratios
5-year trend
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
2020
2024
Equity ratio
46.9%
This company
38.2%
Market median
+23% vs market
2020
2024
Return on equity
15.5%
This company
18.4%
Market median
+16% vs market
2020
2024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
2020
2024
Asset turnover
3.76×
This company
1.12×
Market median
+236% vs market
2020
2024
Debt / equity
1.13×
This company
0.62×
Market median
-82% 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 HAUGESUND BILVERKSTED AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
