Riskpilot← Back to searchSign inGet full accessHANEBO & SORTVIK AS
ASActiveOrg 935167043Sluppenvegen 1, 7037 TrondheimDetaljhandel med deler og utstyr til motorvogner, unntatt motorsykler · NACE 45320Est. 19846 employees
Revenue 2023
NOK 16,9M
+5% vs 2022
EBITDA margin
12.0%
+24% vs 2022
Equity ratio
53.9%
Financial strength
Net profit 2023
NOK 1,4M
+18% vs 2022
| Revenue | NOK 16,9M | +5% |
| EBITDA | NOK 2M | +24% |
| Net profit | NOK 1,4M | +18% |
| Total assets | NOK 5,4M | +7% |
| Equity | NOK 2,9M | +96% |
| Employees | 6 | — |
Legal name
HANEBO & SORTVIK AS
Org number
935167043
Legal form
Aksjeselskap
NACE code
45320 · Detaljhandel med deler og utstyr til motorvogner, unntatt motorsykler
Founded
11. mai 1984
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap.
Address
Sluppenvegen 1, 7037 Trondheim
Phone
+4773844040
Email
post@hanebosortvik.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 14 637 | 15 172 | 15 659 | 16 241 | 16 072 | 15 116 | 14 718 | 14 784 | 14 142 | 13 538 | 12 413 | 12 631 | 14 602 | 15 995 | 16 871 |
| Staff expenses | −0 | −0 | −2 601 | −2 687 | −2 845 | −3 116 | −3 373 | −3 035 | −3 134 | −3 651 | −3 299 | −3 169 | −2 872 | −3 652 | −3 829 | −4 098 | −4 388 |
| EBITDA | 0 | 0 | 1 104 | 1 091 | 1 530 | 1 106 | 1 331 | 1 648 | 1 581 | 1 570 | 1 315 | 762 | 802 | 151 | 1 157 | 1 630 | 2 025 |
| Depreciation & amort. | −0 | −0 | −175 | −181 | −187 | −212 | −145 | −115 | −107 | −99 | −108 | −82 | −92 | −78 | −84 | −88 | −194 |
| EBIT | 0 | 0 | 930 | 910 | 1 342 | 894 | 1 187 | 1 533 | 1 474 | 1 471 | 1 207 | 680 | 709 | 74 | 1 073 | 1 542 | 1 831 |
| Net financials | 0 | 0 | −42 | −14 | −28 | −9 | −9 | −6 | −6 | −5 | −5 | −5 | −6 | −18 | −23 | −2 | −16 |
| Profit before tax | 0 | 0 | 888 | 895 | 1 314 | 885 | 1 178 | 1 527 | 1 468 | 1 466 | 1 202 | 674 | 703 | 55 | 1 050 | 1 540 | 1 815 |
| Tax | −0 | −0 | 236 | 272 | 347 | 260 | 340 | 409 | 420 | 356 | 290 | 114 | 155 | 12 | 231 | 339 | 400 |
| Net profit | 0 | 0 | 652 | 623 | 967 | 625 | 838 | 1 118 | 1 048 | 1 110 | 911 | 561 | 548 | 43 | 820 | 1 201 | 1 416 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 4 061 | 4 601 | 5 012 | 5 256 | 4 655 | 6 020 | 5 674 | 5 345 | 5 395 | 4 976 | 3 532 | 3 277 | 4 173 | 5 020 | 5 366 |
| Equity | — | — | 1 903 | 1 926 | 2 093 | 2 118 | 2 156 | 2 274 | 2 322 | 2 432 | 2 443 | 1 244 | 1 792 | 1 385 | 1 455 | 1 476 | 2 892 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 2 158 | 2 675 | 2 920 | 3 138 | 2 499 | 3 746 | 3 352 | 2 913 | 2 952 | 3 732 | 1 740 | 1 892 | 2 718 | 3 544 | 2 475 |
| Total debt | 0 | 0 | 2 158 | 2 675 | 2 920 | 3 138 | 2 499 | 3 746 | 3 352 | 2 913 | 2 952 | 3 732 | 1 740 | 1 892 | 2 718 | 3 544 | 2 475 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20072023
Equity ratio
53.9%
This company
38.2%
Market median
+41% vs market
20072023
Return on equity
49.0%
This company
18.4%
Market median
+166% vs market
20072023
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20072023
Asset turnover
3.14×
This company
1.12×
Market median
+180% vs market
20072023
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20072023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dekkteam As | Company | 100.0% | 100.0% | 2024 |
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Ntg Holding Norge As
HANEBO & SORTVIK AS Board members of HANEBO & SORTVIK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Hanebo | Chief Executive Officer | 0 companies |
| Kai Patrick Bergander | Chairman | 0 companies |
| Erik Vold | Chairman | 0 companies |
| Eirik Sandberg Johansen | Board of Directors | 0 companies |
| Thord Peter Karsberg | Board of Directors | 0 companies |
| Jens Kristian Henriksen | Chairman | 0 companies |
| Paul Oord | Board of Directors | 0 companies |