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Hovli Auto AS
AS
Active
Org 936915779
Oslovegen 400, 2920
Leira I Valdres
Retail sale of motor vehicles
·
NACE 4781
Est. 1985 · 41 years old
42 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Hovli Auto AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
311M
233M
156M
78M
0M
2020: 135M
135M
2020
2021: 210M (+56% vs 2020)
210M
+56%
2021
2022: 164M (-22% vs 2021)
164M
-22%
2022
2023: 250M (+52% vs 2022)
250M
+52%
2023
2024: 231M (-8% vs 2023)
231M
-8%
2024
EBITDA
NOK millions
21M
16M
11M
5M
0M
2020: 10M
10M
2020
2021: 15M (+50% vs 2020)
15M
+50%
2021
2022: 12M (-20% vs 2021)
12M
-20%
2022
2023: 17M (+42% vs 2022)
17M
+42%
2023
2024: 16M (-6% vs 2023)
16M
-6%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
231 122
249 596
163 996
209 794
135 294
Staff expenses
−24 579
−22 721
−21 084
−20 342
−18 030
EBITDA
16 162
16 718
11 748
14 738
9 841
Depreciation & amort.
−5 521
−4 676
−3 837
−3 702
−3 366
EBIT
10 640
12 042
7 911
11 037
6 475
Net financials
−1 922
−1 194
−549
−373
−383
Profit before tax
8 718
10 848
7 362
10 664
6 092
Tax
1 928
2 385
1 589
2 383
1 340
Net profit
6 791
8 463
5 773
8 281
4 752
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
102 880
90 522
71 691
71 784
58 136
Equity
45 393
42 603
34 139
31 066
33 985
Long-term debt
36 008
24 275
15 980
14 686
0
Short-term debt
21 478
23 645
21 571
26 032
12 595
Total debt
57 486
47 920
37 552
40 718
24 150
Financial ratios
5-year trend
EBITDA margin
7,0 %
This company
15,8 %
Market median
This company
Market median
56% below market
2020
2024
Equity ratio
44,1 %
This company
38,2 %
Market median
This company
Market median
15% above market
2020
2024
Return on equity
15,0 %
This company
18,4 %
Market median
This company
Market median
18% below market
2020
2024
Net profit margin
2,9 %
This company
8,1 %
Market median
This company
Market median
64% below market
2020
2024
Asset turnover
2,25×
This company
1,12×
Market median
This company
Market median
101% above market
2020
2024
Debt / equity
1,27×
This company
0,62×
Market median
This company
Market median
105% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hovli Auto AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
