Riskpilot← Back to searchSign inGet full accessHEGGEN AUTOSERVICE AS
ASActiveOrg 919075945Kleivanevegen 4, 5357 FjellRetail sale of automotive fuel · NACE 4730Est. 201717 employees
Revenue 2024
NOK 9M
+2% vs 2023
EBITDA margin
-1.0%
-30% vs 2023
Equity ratio
6.2%
Financial strength
Net profit 2024
NOK -120K
+33% vs 2023
| Revenue | NOK 9M | +2% |
| EBITDA | NOK -91K | -30% |
| Net profit | NOK -120K | +33% |
| Total assets | NOK 1,4M | +9% |
| Equity | NOK 89K | -57% |
| Employees | 17 | — |
Legal name
HEGGEN AUTOSERVICE AS
Org number
919075945
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
1. juni 2017
Share capital
NOK 500 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg eller styrets leder alene.
Company purpose
Drift av bensinstasjon og servicesenter med all verksemd som er forbunde med det, og eventuell deltaking i andre verksemder gjennom innskot av kapital eller aksjeteikning.
Address
Kleivanevegen 4, 5357 Fjell
Phone
+4756332490
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 | 8 761 | 9 653 | 8 916 | 8 843 | 8 985 |
| Staff expenses | −2 067 | −2 210 | −2 166 | −2 578 | −2 805 |
| EBITDA | 290 | 62 | 229 | −70 | −91 |
| Depreciation & amort. | −261 | −271 | −217 | −109 | −30 |
| EBIT | 29 | −209 | 12 | −178 | −120 |
| Net financials | −22 | −29 | −5 | 0 | 0 |
| Profit before tax | 7 | −238 | 7 | −178 | −120 |
| Tax | 2 | −51 | 57 | −0 | −0 |
| Net profit | 5 | −187 | −50 | −178 | −120 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 836 | 1 700 | 1 277 | 1 329 | 1 448 |
| Equity | 624 | 437 | 387 | 209 | 89 |
| Long-term debt | 330 | 93 | 0 | 0 | 0 |
| Short-term debt | 882 | 1 170 | 890 | 1 120 | 1 358 |
| Total debt | 1 212 | 1 263 | 890 | 1 120 | 1 358 |
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
20202024
Equity ratio
6.2%
This company
38.2%
Market median
-84% vs market
20202024
Return on equity
-134.4%
This company
18.4%
Market median
-830% vs market
20202024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20202024
Asset turnover
6.21×
This company
1.12×
Market median
+454% vs market
20202024
Debt / equity
15.24×
This company
0.62×
Market median
-2358% 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) | ||
SM Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 49% | 49% | 2022 |
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No registered parent or subsidiaries
Board members of HEGGEN AUTOSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steinar Magnusson Heggen | Chief Executive Officer | 0 companies |
| Anja Sunniva Ulveseth Heggen | Board of Directors | 0 companies |