Riskpilot← Back to searchSign inGet full accessHETLE AUTO ANR AS
ASActiveOrg 916569505Reed, 6827 BreimRetail sale of motor vehicles · NACE 4781Est. 20166 employees
Revenue 2024
NOK 29,4M
+13% vs 2023
EBITDA margin
7.9%
+197% vs 2023
Equity ratio
52.0%
Financial strength
Net profit 2024
NOK 1,5M
+1046% vs 2023
| Revenue | NOK 29,4M | +13% |
| EBITDA | NOK 2,3M | +197% |
| Net profit | NOK 1,5M | +1046% |
| Total assets | NOK 10,4M | +0% |
| Equity | NOK 5,4M | -4% |
| Employees | 6 | — |
Legal name
HETLE AUTO ANR AS
Org number
916569505
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
15. januar 2016
Share capital
NOK 105 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Salg av brukte og nye kjøretøy samt varer og tjenester som naturlig hører sammen med dette.
Address
Reed, 6827 Breim
Phone
+4757868230
Email
terje@hetleauto.no
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 | 35 395 | 34 114 | 32 397 | 26 014 | 29 414 |
| Staff expenses | −2 429 | −2 783 | −3 204 | −3 225 | −3 013 |
| EBITDA | 2 014 | 2 288 | 2 191 | 784 | 2 326 |
| Depreciation & amort. | −314 | −318 | −348 | −309 | −280 |
| EBIT | 1 700 | 1 970 | 1 843 | 475 | 2 046 |
| Net financials | −194 | −130 | −190 | −250 | −138 |
| Profit before tax | 1 507 | 1 840 | 1 653 | 225 | 1 908 |
| Tax | 354 | 421 | 373 | 95 | 412 |
| Net profit | 1 153 | 1 419 | 1 280 | 131 | 1 496 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 089 | 11 569 | 12 014 | 10 477 | 10 429 |
| Equity | 5 424 | 5 633 | 5 528 | 5 659 | 5 421 |
| Long-term debt | 4 781 | 4 518 | 4 254 | 3 991 | 2 728 |
| Short-term debt | 884 | 1 418 | 2 231 | 827 | 2 280 |
| Total debt | 5 664 | 5 936 | 6 485 | 4 818 | 5 008 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20202024
Equity ratio
52.0%
This company
38.2%
Market median
+36% vs market
20202024
Return on equity
27.6%
This company
18.4%
Market median
+50% vs market
20202024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20202024
Asset turnover
2.82×
This company
1.12×
Market median
+152% vs market
20202024
Debt / equity
0.92×
This company
0.62×
Market median
+48% 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) | ||
TA Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25% | 25% | 2024 | |
| Company | 20% | 20% | 2024 |
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Arne Invest As
HETLE AUTO ANR AS Board members of HETLE AUTO ANR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Almenning | Chief Executive Officer | 0 companies |
| Arild Nes | Chairman | 0 companies |
| Jan Asle Rustøen | Board of Directors | 0 companies |
| Ivar Johan Hetle | Board of Directors | 0 companies |