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SHONEK HOLDNING AS
AS
Active
Org 922396280
Dikeveien 16, 1661 Rolvsøy
Detaljhandel med biler og lette motorvogner, unntatt motorsykler · NACE 45112
Est. 2019
6 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2023
NOK 19,5M
-4% vs 2022
EBITDA margin
6.1%
+2390% vs 2022
Equity ratio
51.8%
Financial strength
Net profit 2023
NOK 839K
+994% vs 2022
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2019
1M
+100%
2020
1M
0%
2021
0M
-100%
2022
1M
+100%
2023
Key figures
Annual report 2023
Revenue
NOK 19,5M
-4%
EBITDA
NOK 1,2M
+2390%
Net profit
NOK 839K
+994%
Total assets
NOK 4,5M
+7%
Equity
NOK 2,3M
+56%
Employees
6
—
Company information
Legal name
SHONEK HOLDNING AS
Org number
922396280
Legal form
Aksjeselskap
NACE code
45112 · Detaljhandel med biler og lette motorvogner, unntatt motorsykler
Founded
5. april 2019
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Kjøp og salg av brukte biler og det naturlig står i den forbindelse.
Contact
Address
Dikeveien 16, 1661 Rolvsøy
Phone
+4799593008
Email
post@castleauto.no
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Revenue
NOK millions
0M
6M
13M
19M
25M
6M
2019
12M
2020
22M
2021
20M
2022
19M
2023
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2019
1M
2020
1M
2021
0M
2022
1M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
6 229
12 214
22 318
20 310
19 462
Staff expenses
−254
−336
−1 147
−1 917
−1 314
EBITDA
352
936
827
48
1 188
Depreciation & amort.
−0
−2
−42
−45
−30
EBIT
352
935
785
3
1 159
Net financials
−0
−2
−81
−102
−101
Profit before tax
351
933
704
−100
1 058
Tax
77
205
155
−6
218
Net profit
274
728
549
−94
839
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
1 199
2 447
3 794
4 189
4 494
Equity
304
1 032
1 581
1 487
2 326
Long-term debt
0
191
1 005
1 694
1 512
Short-term debt
895
1 224
1 208
1 008
655
Total debt
895
1 415
2 213
2 702
2 167
Financial ratios
5-year trend
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
2019
2023
Equity ratio
51.8%
This company
38.2%
Market median
+36% vs market
2019
2023
Return on equity
36.1%
This company
18.4%
Market median
+96% vs market
2019
2023
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
2019
2023
Asset turnover
4.33×
This company
1.12×
Market median
+287% vs market
2019
2023
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
HG
Haiden Gorges
Chief Executive Officer
Chief Executive Officer
2019
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
IH
Ibrahim Husam Ibrahim Alghoul
Chairman
2024
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Amer Gorge Gorges
Individual
10%
10%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SHONEK HOLDNING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Haiden Gorges
Chief Executive Officer
0 companies
Ibrahim Husam Ibrahim Alghoul
Chairman
0 companies