Riskpilot← Back to searchSign inGet full accessHASTADKLEV VERKSTED HOMMELVIK AS
ASActiveOrg 921865422Øyavegen 23, 7550 HommelvikRepair and maintenance of motor vehicles · NACE 9531Est. 20189 employees
Revenue 2024
NOK 8M
-5% vs 2023
EBITDA margin
3.0%
-50% vs 2023
Equity ratio
6.2%
Financial strength
Net profit 2024
NOK 58K
+154% vs 2023
| Revenue | NOK 8M | -5% |
| EBITDA | NOK 244K | -50% |
| Net profit | NOK 58K | +154% |
| Total assets | NOK 1,8M | -9% |
| Equity | NOK 110K | +114% |
| Employees | 9 | — |
Legal name
HASTADKLEV VERKSTED HOMMELVIK AS
Org number
921865422
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
11. desember 2018
Share capital
NOK 30 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Detaljhandel med deler, rekvisita og utstyr til motorkjøretøy, kjøp og salg, vedlikehold og reparasjoner av motorkjøretøy, verksteddrift og det som naturlig følger med slik virksomhet, samt delta i andre selskaper.
Address
Øyavegen 23, 7550 Hommelvik
Phone
+4773970380
Email
hommelvik@hastadklev.no
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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 | 6 827 | 6 462 | 7 818 | 8 455 | 8 028 |
| Staff expenses | −2 249 | −2 268 | −2 739 | −3 130 | −3 293 |
| EBITDA | 929 | 315 | 487 | 487 | 244 |
| Depreciation & amort. | −484 | −537 | −562 | −600 | −148 |
| EBIT | 445 | −222 | −75 | −113 | 96 |
| Net financials | −57 | −51 | −36 | −24 | −22 |
| Profit before tax | 388 | −274 | −110 | −138 | 75 |
| Tax | 85 | −60 | −24 | −30 | 16 |
| Net profit | 303 | −213 | −86 | −108 | 58 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 938 | 2 432 | 2 247 | 1 944 | 1 768 |
| Equity | 365 | 245 | 159 | 51 | 110 |
| Long-term debt | 1 493 | 1 294 | 788 | 568 | 341 |
| Short-term debt | 1 079 | 893 | 1 300 | 1 325 | 1 317 |
| Total debt | 2 573 | 2 187 | 2 088 | 1 893 | 1 659 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20202024
Equity ratio
6.2%
This company
38.2%
Market median
-84% vs market
20202024
Return on equity
53.3%
This company
18.4%
Market median
+190% vs market
20202024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20202024
Asset turnover
4.54×
This company
1.12×
Market median
+305% vs market
20202024
Debt / equity
15.15×
This company
0.62×
Market median
-2344% 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) | ||
MH Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
EJ Chief Executive Officer | Chief Executive Officer | 2018 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Leif Henry Invest As
HASTADKLEV VERKSTED HOMMELVIK AS Board members of HASTADKLEV VERKSTED HOMMELVIK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats-Roger Hansen | Chief Executive Officer | 0 companies |
| Espen Joakim Lindsetmo | Chief Executive Officer | 0 companies |
| Leif Anders Hastadklev | Chairman | 0 companies |
| Jan Håvard Hastadklev | Board of Directors | 0 companies |