Riskpilot← Back to searchSign inGet full accessHUNSFOS AUTOVERKSTED AS
ASActiveOrg 922337268Hunsfos Næringspark, 4700 VenneslaRepair and maintenance of motor vehicles · NACE 9531Est. 20196 employees
Revenue 2024
NOK 23M
+17% vs 2023
EBITDA margin
4.3%
-19% vs 2023
Equity ratio
26.1%
Financial strength
Net profit 2024
NOK 605K
-6% vs 2023
| Revenue | NOK 23M | +17% |
| EBITDA | NOK 999K | -19% |
| Net profit | NOK 605K | -6% |
| Total assets | NOK 6M | -22% |
| Equity | NOK 1,6M | -19% |
| Employees | 6 | — |
Legal name
HUNSFOS AUTOVERKSTED AS
Org number
922337268
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
6. mars 2019
Share capital
NOK 300 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive bilverksted, salg av bilrekvisita, samt salg av brukte og nye biler og annet som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Hunsfos Næringspark, 4700 Vennesla
Phone
+4748442110
Email
post@hunsfos-auto.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 | 20 142 | 25 994 | 17 469 | 19 640 | 22 980 |
| Staff expenses | −2 414 | −2 853 | −3 309 | −3 460 | −3 997 |
| EBITDA | 1 263 | 1 602 | 1 252 | 1 236 | 999 |
| Depreciation & amort. | −17 | −156 | −115 | −147 | −153 |
| EBIT | 1 246 | 1 446 | 1 137 | 1 089 | 846 |
| Net financials | −15 | −68 | −75 | −219 | −112 |
| Profit before tax | 1 231 | 1 378 | 1 062 | 870 | 734 |
| Tax | 286 | 304 | 239 | 228 | 128 |
| Net profit | 944 | 1 074 | 823 | 642 | 605 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 275 | 4 869 | 4 937 | 7 652 | 5 982 |
| Equity | 798 | 873 | 1 696 | 1 938 | 1 562 |
| Long-term debt | 0 | 420 | 451 | 400 | 1 475 |
| Short-term debt | 2 477 | 3 576 | 2 791 | 5 314 | 2 944 |
| Total debt | 2 477 | 3 996 | 3 242 | 5 714 | 4 419 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
38.7%
This company
18.4%
Market median
+110% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
3.84×
This company
1.12×
Market median
+243% vs market
20202024
Debt / equity
2.83×
This company
0.62×
Market median
-356% 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) | ||
RB Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (2) | ||
| Chairman | 2019 – 2023 | |
| Board of Directors | 2019 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Tallaksen Invest As
HUNSFOS AUTOVERKSTED AS Board members of HUNSFOS AUTOVERKSTED AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Bandsholm Larsen Tallaksen | Chief Executive Officer | 0 companies |
| Alf Netland Helgeland | Chairman | 0 companies |
| Johnny Drange | Chairman | 0 companies |
| Sondre Brøvig | Board of Directors | 0 companies |