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Hetle Auto Anr AS
AS
Active
Org 916569505
Reed, 6827
Breim
Retail sale of motor vehicles
·
NACE 4781
Est. 2016 · 10 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Hetle Auto Anr AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
44M
33M
22M
11M
0M
2020: 35M
35M
2020
2021: 34M (-3% vs 2020)
34M
-3%
2021
2022: 32M (-6% vs 2021)
32M
-6%
2022
2023: 26M (-19% vs 2022)
26M
-19%
2023
2024: 29M (+12% vs 2023)
29M
+12%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
29 414
26 014
32 397
34 114
35 395
Staff expenses
−3 013
−3 225
−3 204
−2 783
−2 429
EBITDA
2 326
784
2 191
2 288
2 014
Depreciation & amort.
−280
−309
−348
−318
−314
EBIT
2 046
475
1 843
1 970
1 700
Net financials
−138
−250
−190
−130
−194
Profit before tax
1 908
225
1 653
1 840
1 507
Tax
412
95
373
421
354
Net profit
1 496
131
1 280
1 419
1 153
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 429
10 477
12 014
11 569
11 089
Equity
5 421
5 659
5 528
5 633
5 424
Long-term debt
2 728
3 991
4 254
4 518
4 781
Short-term debt
2 280
827
2 231
1 418
884
Total debt
5 008
4 818
6 485
5 936
5 664
Financial ratios
5-year trend
EBITDA margin
7,9 %
This company
15,8 %
Market median
This company
Market median
50% below market
2020
2024
Equity ratio
52,0 %
This company
38,2 %
Market median
This company
Market median
36% above market
2020
2024
Return on equity
27,6 %
This company
18,4 %
Market median
This company
Market median
50% above market
2020
2024
Net profit margin
5,1 %
This company
8,1 %
Market median
This company
Market median
37% below market
2020
2024
Asset turnover
2,82×
This company
1,12×
Market median
This company
Market median
152% above market
2020
2024
Debt / equity
0,92×
This company
0,62×
Market median
This company
Market median
48% above 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 Hetle Auto Anr AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
