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Leif Hastadklev AS
AS
Active
Org 924432845
Hotellgata 4, 7500
Stjørdal
Detaljhandel med deler og utstyr til motorvogner, unntatt motorsykler
·
NACE 45320
Est. 1978 · 47 years old
9 employees
www.hastadklev.no
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Norway
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Companies
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Detaljhandel med deler og utstyr til motorvogner, unntatt motorsykler
/
Leif Hastadklev AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
73M
55M
37M
18M
0M
2016: 55M
55M
2016
2017: 59M (+7% vs 2016)
59M
+7%
2017
2018: 57M (-3% vs 2017)
57M
-3%
2018
2019: 38M (-33% vs 2018)
38M
-33%
2019
2020: 32M (-16% vs 2019)
32M
-16%
2020
EBITDA
NOK millions
6M
5M
3M
2M
0M
2016: 4M
4M
2016
2017: 5M (+25% vs 2016)
5M
+25%
2017
2018: 3M (-40% vs 2017)
3M
-40%
2018
2019: 5M (+67% vs 2018)
5M
+67%
2019
2020: 2M (-60% vs 2019)
2M
-60%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
32 108
37 661
57 452
59 222
55 435
Staff expenses
−7 386
−8 789
−15 182
−14 252
−13 108
EBITDA
2 029
4 880
2 880
4 792
3 888
Depreciation & amort.
−1 035
−1 039
−1 119
−1 050
−1 043
EBIT
994
3 842
1 761
3 742
2 845
Net financials
2 201
850
−32
267
5 095
Profit before tax
3 195
4 692
1 729
4 009
7 940
Tax
150
797
397
914
763
Net profit
3 045
3 895
1 332
3 095
7 177
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
77 704
72 866
73 137
76 037
75 968
Equity
54 513
51 333
48 105
48 193
45 598
Long-term debt
18 337
14 999
16 549
17 284
19 566
Short-term debt
4 854
6 534
8 483
10 560
10 803
Total debt
23 191
21 533
25 032
27 844
30 370
Financial ratios
5-year trend
EBITDA margin
6,3 %
This company
15,8 %
Market median
This company
Market median
60% below market
2016
2020
Equity ratio
70,2 %
This company
38,2 %
Market median
This company
Market median
84% above market
2016
2020
Return on equity
5,6 %
This company
18,4 %
Market median
This company
Market median
70% below market
2016
2020
Net profit margin
9,5 %
This company
8,1 %
Market median
This company
Market median
17% above market
2016
2020
Asset turnover
0,41×
This company
1,12×
Market median
This company
Market median
63% below market
2016
2020
Debt / equity
0,43×
This company
0,62×
Market median
This company
Market median
31% below market
2016
2020
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Leif Hastadklev AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
