Riskpilot← Back to searchSign inGet full accessERGO HANDEL AS
ASActiveOrg 917593213Hallings Gate 4C, 0170 OsloRepair and maintenance of motor vehicles · NACE 9531Est. 20164 employees
Revenue 2024
NOK 5,1M
-12% vs 2023
EBITDA margin
-2.8%
-374% vs 2023
Equity ratio
47.3%
Financial strength
Net profit 2024
NOK -164K
-3412% vs 2023
| Revenue | NOK 5,1M | -12% |
| EBITDA | NOK -142K | -374% |
| Net profit | NOK -164K | -3412% |
| Total assets | NOK 1,5M | -30% |
| Equity | NOK 701K | -26% |
| Employees | 4 | — |
Legal name
ERGO HANDEL AS
Org number
917593213
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
23. august 2016
Share capital
NOK 30 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drive bedriftsrådgivning og investeringer av enhver art.
Address
Hallings Gate 4C, 0170 Oslo
Phone
+4763820477
Email
post@haslebilservice.no
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 671 | 4 696 | 4 664 | 5 474 | 5 879 | 5 923 | 4 852 | 5 811 | 5 120 |
| Staff expenses | −806 | −1 953 | −1 734 | −2 252 | −2 476 | −2 799 | −2 339 | −2 641 | −2 481 |
| EBITDA | 99 | 498 | 504 | 843 | 776 | −81 | 114 | 52 | −142 |
| Depreciation & amort. | −12 | −37 | −51 | −56 | −56 | −56 | −66 | −57 | −58 |
| EBIT | 86 | 461 | 453 | 788 | 720 | −137 | 48 | −5 | −200 |
| Net financials | −1 | 0 | 1 | 0 | 1 | −0 | −1 | −1 | −10 |
| Profit before tax | 85 | 461 | 454 | 788 | 720 | −137 | 46 | −6 | −210 |
| Tax | 20 | 107 | 101 | 174 | 158 | −29 | 10 | −1 | −46 |
| Net profit | 64 | 353 | 353 | 614 | 561 | −108 | 36 | −5 | −164 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 218 | 1 243 | 1 545 | 2 145 | 2 562 | 1 498 | 1 474 | 2 108 | 1 481 |
| Equity | 89 | 442 | 696 | 1 110 | 1 021 | 913 | 949 | 944 | 701 |
| Long-term debt | 20 | 73 | 90 | 104 | 112 | 83 | 93 | 92 | 46 |
| Short-term debt | 1 109 | 727 | 759 | 932 | 1 428 | 502 | 432 | 1 071 | 735 |
| Total debt | 1 129 | 801 | 849 | 1 036 | 1 541 | 585 | 525 | 1 163 | 780 |
EBITDA margin
-2.8%
This company
15.8%
Market median
-118% vs market
20162024
Equity ratio
47.3%
This company
38.2%
Market median
+24% vs market
20162024
Return on equity
-23.4%
This company
18.4%
Market median
-227% vs market
20162024
Net profit margin
-3.2%
This company
8.1%
Market median
-140% vs market
20162024
Asset turnover
3.46×
This company
1.12×
Market median
+209% vs market
20162024
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20162024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ERGO HANDEL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Hasle | Chief Executive Officer | 0 companies |
| Irina Hasle | Chairman | 0 companies |