Riskpilot← Back to searchSign inGet full accessHALDEN BILSENTER AS
ASActiveOrg 915279112Svinesundsveien 345, 1788 HaldenRetail sale of motor vehicles · NACE 4781Est. 20157 employees
Revenue 2024
NOK 52,6M
+14% vs 2023
EBITDA margin
1.5%
+238% vs 2023
Equity ratio
5.2%
Financial strength
Net profit 2024
NOK -237K
+85% vs 2023
| Revenue | NOK 52,6M | +14% |
| EBITDA | NOK 770K | +238% |
| Net profit | NOK -237K | +85% |
| Total assets | NOK 11M | -7% |
| Equity | NOK 574K | +206% |
| Employees | 7 | — |
Legal name
HALDEN BILSENTER AS
Org number
915279112
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
21. april 2015
Share capital
NOK 4 350 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Christian lauritz løchen
Company purpose
Kjøp og salg av biler, verkstedtjenester, handel og utleievirksomhet, samt hva hermed står i forbindelse.
Address
Svinesundsveien 345, 1788 Halden
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 | 36 002 | 58 322 | 52 096 | 46 162 | 52 606 |
| Staff expenses | −3 714 | −3 926 | −4 174 | −5 067 | −4 701 |
| EBITDA | 430 | 1 210 | 748 | −559 | 770 |
| Depreciation & amort. | −122 | −161 | −134 | −216 | −450 |
| EBIT | 308 | 1 050 | 614 | −774 | 321 |
| Net financials | −196 | −176 | −224 | −575 | −557 |
| Profit before tax | 112 | 874 | 389 | −1 349 | −237 |
| Tax | 25 | 192 | 86 | 259 | −0 |
| Net profit | 87 | 681 | 304 | −1 608 | −237 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 145 | 10 626 | 15 375 | 11 783 | 11 012 |
| Equity | 83 | 765 | 1 068 | −540 | 574 |
| Long-term debt | 4 582 | 4 957 | 4 770 | 4 772 | 3 702 |
| Short-term debt | 4 480 | 4 904 | 9 537 | 7 551 | 6 737 |
| Total debt | 9 062 | 9 861 | 14 307 | 12 323 | 10 438 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
5.2%
This company
38.2%
Market median
-86% vs market
20202024
Return on equity
-41.2%
This company
18.4%
Market median
-324% vs market
20202024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20202024
Asset turnover
4.78×
This company
1.12×
Market median
+327% vs market
20202024
Debt / equity
18.20×
This company
0.62×
Market median
-2835% 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 (1) | ||
OS Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Gcl Invest As
HALDEN BILSENTER AS Board members of HALDEN BILSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole-Fredrik Sydskogen Bjerkeli | Chief Executive Officer | 0 companies |
| Christian Lauritz Løchen | Board of Directors | 0 companies |
| Geir Christian Løchen | Chairman | 0 companies |