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Høydalsmo Servicestasjon AS
AS
Active
Org 925248878
Høydalsmovegen 752, 3891
Høydalsmo
Retail sale of automotive fuel
·
NACE 4730
Est. 2020 · 6 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Høydalsmo Servicestasjon AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2021: 11M
11M
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 11M (0% vs 2022)
11M
0%
2023
2024: 11M (0% vs 2023)
11M
0%
2024
2025: 12M (+9% vs 2024)
12M
+9%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
12 172
11 458
11 349
11 294
11 454
Staff expenses
−3 514
−3 417
−3 400
−3 339
−3 445
EBITDA
738
434
265
761
340
Depreciation & amort.
−286
−370
−316
−254
−230
EBIT
453
64
−50
507
110
Net financials
−80
−89
−89
−60
−58
Profit before tax
373
−26
−139
447
51
Tax
82
−6
−31
98
12
Net profit
291
−20
−108
348
39
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 396
3 277
3 225
3 421
3 017
Equity
858
717
737
845
497
Long-term debt
939
1 099
1 245
1 128
1 264
Short-term debt
1 599
1 462
1 243
1 448
1 256
Total debt
2 538
2 560
2 489
2 576
2 520
Financial ratios
5-year trend
EBITDA margin
6,1 %
This company
15,8 %
Market median
This company
Market median
61% below market
2021
2025
Equity ratio
25,3 %
This company
38,2 %
Market median
This company
Market median
34% below market
2021
2025
Return on equity
33,9 %
This company
18,4 %
Market median
This company
Market median
84% above market
2021
2025
Net profit margin
2,4 %
This company
8,1 %
Market median
This company
Market median
70% below market
2021
2025
Asset turnover
3,58×
This company
1,12×
Market median
This company
Market median
220% above market
2021
2025
Debt / equity
2,96×
This company
0,62×
Market median
This company
Market median
377% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Høydalsmo Servicestasjon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network