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Haukås Bensinstasjon AS
AS
Active
Org 916802986
Tittelsnesvegen 596, 5550
Sveio
Retail sale of automotive fuel
·
NACE 4730
Est. 2016 · 10 years old
25 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Haukås Bensinstasjon AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
88M
66M
44M
22M
0M
2020: 46M
46M
2020
2021: 54M (+17% vs 2020)
54M
+17%
2021
2022: 71M (+31% vs 2021)
71M
+31%
2022
2023: 64M (-10% vs 2022)
64M
-10%
2023
2024: 59M (-8% vs 2023)
59M
-8%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: -1M (-150% vs 2021)
-1M
-150%
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
59 002
63 853
71 105
53 629
45 739
Staff expenses
−5 020
−4 891
−4 374
−4 352
−4 072
EBITDA
−12
917
−592
1 679
1 041
Depreciation & amort.
−434
−456
−419
−351
−341
EBIT
−446
460
−1 011
1 328
699
Net financials
−60
−99
−95
−2
−41
Profit before tax
−506
361
−1 106
1 326
658
Tax
150
104
−240
295
152
Net profit
−657
257
−866
1 031
506
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 283
5 467
6 157
6 437
5 213
Equity
399
1 056
798
1 665
1 634
Long-term debt
2 133
2 683
3 233
1 200
1 400
Short-term debt
1 750
1 728
2 126
3 572
2 179
Total debt
3 884
4 411
5 359
4 772
3 579
Financial ratios
5-year trend
EBITDA margin
−0,0 %
This company
15,8 %
Market median
This company
Market median
100% below market
2020
2024
Equity ratio
9,3 %
This company
38,2 %
Market median
This company
Market median
76% below market
2020
2024
Return on equity
−164,4 %
This company
18,4 %
Market median
This company
Market median
993% below market
2020
2024
Net profit margin
−1,1 %
This company
8,1 %
Market median
This company
Market median
114% below market
2020
2024
Asset turnover
13,78×
This company
1,12×
Market median
This company
Market median
>999% above market
2020
2024
Debt / equity
9,72×
This company
0,62×
Market median
This company
Market median
>999% 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 Haukås Bensinstasjon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
