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CARFIX HEIANE AS
AS
Active
Org 917970106
Meatjønnsvegen 32, 5412 Stord
Vedlikehold og reparasjon av motorvogner, unntatt motorsykler · NACE 45200
Est. 2016
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
NOK 9,4M
+2% vs 2020
EBITDA margin
5.8%
+84% vs 2020
Equity ratio
18.6%
Financial strength
Net profit 2021
NOK 305K
+204% vs 2020
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
1M
+100%
2021
Key figures
Annual report 2021
Revenue
NOK 9,4M
+2%
EBITDA
NOK 543K
+84%
Net profit
NOK 305K
+204%
Total assets
NOK 2,3M
-10%
Equity
NOK 421K
+40%
Employees
4
—
Company information
Legal name
CARFIX HEIANE AS
Org number
917970106
Legal form
Aksjeselskap
NACE code
45200 · Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
Founded
31. oktober 2016
Share capital
NOK 30 000 000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive verksted innenfor bilbransjen, samt hva hermed står i forbindelse.
Contact
Address
Meatjønnsvegen 32, 5412 Stord
Phone
+4753403200
Email
kundeservice@carfix.no
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Companies in Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
Companies in Stord
All Norway companies
Revenue
NOK millions
0M
3M
6M
9M
13M
10M
2017
11M
2018
10M
2019
9M
2020
9M
2021
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2017
0M
2018
0M
2019
0M
2020
1M
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
9 757
11 164
10 326
9 250
9 426
Staff expenses
−3 487
−4 180
−4 123
−3 270
−3 019
EBITDA
−2
206
32
295
543
Depreciation & amort.
−71
−107
−163
−157
−170
EBIT
−72
99
−131
138
373
Net financials
1
1
−8
−9
−14
Profit before tax
−71
100
−139
129
359
Tax
−2
45
−32
28
54
Net profit
−69
55
−107
100
305
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
2 164
2 274
2 282
2 509
2 258
Equity
235
291
297
301
421
Long-term debt
0
0
492
440
14
Short-term debt
1 929
1 983
1 494
1 768
1 823
Total debt
1 929
1 983
1 986
2 208
1 837
Financial ratios
5-year trend
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
2017
2021
Equity ratio
18.6%
This company
38.2%
Market median
-51% vs market
2017
2021
Return on equity
72.4%
This company
18.4%
Market median
+293% vs market
2017
2021
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2017
2021
Asset turnover
4.17×
This company
1.12×
Market median
+272% vs market
2017
2021
Debt / equity
4.37×
This company
0.62×
Market median
-605% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TL
Torgeir Lyssand
Chief Executive Officer
Chief Executive Officer
2016
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of CARFIX HEIANE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Torgeir Lyssand
Chief Executive Officer
0 companies