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HASTADKLEV VERKSTED STJØRDAL AS
AS
Active
Org 921865279
Værnesgata 9, 7503
Stjørdal
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2018
13 employees
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Norway
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Companies
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Repair and maintenance of motor vehicles
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HASTADKLEV VERKSTED STJØRDAL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
13M
2020
13M
2021
15M
2022
15M
2023
15M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 804
13 110
14 875
14 591
14 501
Staff expenses
−4 278
−4 545
−5 083
−4 587
−4 858
EBITDA
3 221
2 912
3 277
3 233
3 089
Depreciation & amort.
−742
−762
−841
−887
−164
EBIT
2 479
2 150
2 436
2 345
2 925
Net financials
−39
2
14
67
94
Profit before tax
2 441
2 152
2 450
2 413
3 019
Tax
538
474
539
531
665
Net profit
1 902
1 678
1 911
1 882
2 354
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 052
5 611
5 836
5 689
4 846
Equity
1 730
1 314
1 225
107
961
Long-term debt
0
0
0
0
0
Short-term debt
4 322
4 297
4 611
5 583
3 885
Total debt
4 322
4 297
4 611
5 583
3 885
Financial ratios
5-year trend
EBITDA margin
21.3%
This company
15.8%
Market median
+35% vs market
2020
2024
Equity ratio
19.8%
This company
38.2%
Market median
-48% vs market
2020
2024
Return on equity
245.0%
This company
18.4%
Market median
+1232% vs market
2020
2024
Net profit margin
16.2%
This company
8.1%
Market median
+100% vs market
2020
2024
Asset turnover
2.99×
This company
1.12×
Market median
+167% vs market
2020
2024
Debt / equity
4.04×
This company
0.62×
Market median
-552% vs 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 HASTADKLEV VERKSTED STJØRDAL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
