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HANEBO & SORTVIK AS
AS
Active
Org 935167043
Sluppenvegen 1, 7037
Trondheim
Detaljhandel med deler og utstyr til motorvogner, unntatt motorsykler
·
NACE 45320
Est. 1984 · 42 years old
6 employees
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Norway
/
Companies
/
Detaljhandel med deler og utstyr til motorvogner, unntatt motorsykler
/
HANEBO & SORTVIK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
15M
20M
12M
2019
13M
2020
15M
2021
16M
2022
17M
2023
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2019
0M
-100%
2020
1M
+100%
2021
2M
+100%
2022
2M
0%
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
12 413
12 631
14 602
15 995
16 871
Staff expenses
−2 872
−3 652
−3 829
−4 098
−4 388
EBITDA
802
151
1 157
1 630
2 025
Depreciation & amort.
−92
−78
−84
−88
−194
EBIT
709
74
1 073
1 542
1 831
Net financials
−6
−18
−23
−2
−16
Profit before tax
703
55
1 050
1 540
1 815
Tax
155
12
231
339
400
Net profit
548
43
820
1 201
1 416
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
3 532
3 277
4 173
5 020
5 366
Equity
1 792
1 385
1 455
1 476
2 892
Long-term debt
0
0
0
0
0
Short-term debt
1 740
1 892
2 718
3 544
2 475
Total debt
1 740
1 892
2 718
3 544
2 475
Financial ratios
5-year trend
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
2019
2023
Equity ratio
53.9%
This company
38.2%
Market median
+41% vs market
2019
2023
Return on equity
49.0%
This company
18.4%
Market median
+166% vs market
2019
2023
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
2019
2023
Asset turnover
3.14×
This company
1.12×
Market median
+180% vs market
2019
2023
Debt / equity
0.86×
This company
0.62×
Market median
+39% 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
More on HANEBO & SORTVIK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
