Riskpilot← Back to searchSign inGet full accessHÅLOGALAND VARMESERVICE AS
ASActiveOrg 921588674Markveien 23, 8402 SortlandRetail sale of automotive fuel · NACE 4730Est. 20185 employees
Revenue 2024
NOK 115,1M
-9% vs 2023
EBITDA margin
2.0%
+25% vs 2023
Equity ratio
33.4%
Financial strength
Net profit 2024
NOK 784K
+94% vs 2023
| Revenue | NOK 115,1M | -9% |
| EBITDA | NOK 2,3M | +25% |
| Net profit | NOK 784K | +94% |
| Total assets | NOK 30,9M | -1% |
| Equity | NOK 10,3M | +8% |
| Employees | 5 | — |
Legal name
HÅLOGALAND VARMESERVICE AS
Org number
921588674
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
23. oktober 2018
Share capital
NOK 5 010 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Salg og distribusjon av oljeprodukter samt annen virksomhet som naturlig faller inn under dette.
Address
Markveien 23, 8402 Sortland
Phone
+4745499555
Email
post@varmeservice.com
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 | 136 679 | 103 803 | 145 416 | 126 860 | 115 139 |
| Staff expenses | −3 946 | −3 728 | −3 895 | −3 959 | −4 004 |
| EBITDA | 3 334 | 1 604 | 3 874 | 1 803 | 2 262 |
| Depreciation & amort. | −611 | −606 | −649 | −625 | −668 |
| EBIT | 2 722 | 998 | 3 226 | 1 178 | 1 594 |
| Net financials | −518 | −461 | −613 | −658 | −591 |
| Profit before tax | 2 205 | 537 | 2 612 | 520 | 1 003 |
| Tax | 486 | 119 | 575 | 114 | 219 |
| Net profit | 1 719 | 419 | 2 037 | 405 | 784 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 979 | 29 472 | 32 341 | 31 038 | 30 871 |
| Equity | 6 681 | 7 100 | 9 137 | 9 542 | 10 326 |
| Long-term debt | 14 682 | 14 107 | 13 423 | 12 800 | 12 226 |
| Short-term debt | 9 615 | 8 265 | 9 782 | 8 695 | 8 319 |
| Total debt | 24 297 | 22 372 | 23 204 | 21 496 | 20 545 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20202024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20202024
Asset turnover
3.73×
This company
1.12×
Market median
+233% vs market
20202024
Debt / equity
1.99×
This company
0.62×
Market median
-221% 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) | ||
JM Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hvs As
HÅLOGALAND VARMESERVICE AS Board members of HÅLOGALAND VARMESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| June Marita Jakobsen | Chief Executive Officer | 0 companies |
| Kjell Gunnar Henriksen | Chairman | 0 companies |