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Haugesund Bilsenter AS
AS
Active
Org 927794071
Longhammarvegen 36, 5536
Haugesund
Retail sale of motor vehicles
·
NACE 4781
Est. 2021 · 4 years old
6 employees
bil-kompaniet.no
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Haugesund Bilsenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
111M
83M
55M
28M
0M
2021: 0M
0M
2021
2022: 26M
26M
2022
2023: 45M (+73% vs 2022)
45M
+73%
2023
2024: 89M (+98% vs 2023)
89M
+98%
2024
2025: 72M (-19% vs 2024)
72M
-19%
2025
EBITDA
NOK millions
6M
5M
3M
2M
0M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 5M (+67% vs 2023)
5M
+67%
2024
2025: 2M (-60% vs 2024)
2M
-60%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
72 444
88 749
45 089
25 817
55
Staff expenses
−2 918
−2 639
−1 381
−675
−0
EBITDA
2 337
5 350
3 188
2 249
−27
Depreciation & amort.
−272
−199
−202
−40
−0
EBIT
2 065
5 150
2 986
2 209
−27
Net financials
−401
−304
−208
−149
0
Profit before tax
1 664
4 847
2 778
2 060
−27
Tax
372
1 071
612
447
−0
Net profit
1 292
3 776
2 166
1 612
−27
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
16 835
16 374
13 254
7 734
623
Equity
5 720
4 427
3 651
1 785
173
Long-term debt
78
4 004
5 372
4 023
0
Short-term debt
11 036
7 942
4 231
1 926
450
Total debt
11 115
11 946
9 603
5 948
450
Financial ratios
5-year trend
EBITDA margin
3,2 %
This company
15,8 %
Market median
This company
Market median
80% below market
2021
2025
Equity ratio
34,0 %
This company
38,2 %
Market median
This company
Market median
11% below market
2021
2025
Return on equity
22,6 %
This company
18,4 %
Market median
This company
Market median
23% above market
2021
2025
Net profit margin
1,8 %
This company
8,1 %
Market median
This company
Market median
78% below market
2021
2025
Asset turnover
4,30×
This company
1,12×
Market median
This company
Market median
284% above market
2021
2025
Debt / equity
1,94×
This company
0,62×
Market median
This company
Market median
213% 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 2021-08-22 – 2021-12-31
View
PDF
More on Haugesund Bilsenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
