Riskpilot← Back to searchSign inGet full accessHEGRE AUTO AS
ASActiveOrg 937665393Gamleveien 81-83, 4315 SandnesRetail sale of motor vehicles · NACE 4781Est. 198628 employees
Revenue 2024
NOK 66,2M
0% vs 2023
EBITDA margin
1.7%
-33% vs 2023
Equity ratio
53.6%
Financial strength
Net profit 2024
NOK 685K
-23% vs 2023
| Revenue | NOK 66,2M | +0% |
| EBITDA | NOK 1,1M | -33% |
| Net profit | NOK 685K | -23% |
| Total assets | NOK 34,1M | +15% |
| Equity | NOK 18,3M | +4% |
| Employees | 28 | — |
Legal name
HEGRE AUTO AS
Org number
937665393
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
2. januar 1986
Share capital
—
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Gamleveien 81-83, 4315 Sandnes
Phone
+4751607600
Email
auto@hegre.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 88 787 | 0 | 0 | 111 450 | 0 | 103 746 | 95 783 | 111 658 | 79 362 | 67 558 | 64 417 | 88 957 | 83 866 | 76 433 | 66 174 | 66 176 |
| Staff expenses | −0 | −0 | −13 158 | −0 | −0 | −17 275 | −0 | −18 145 | −18 846 | −19 962 | −17 764 | −16 146 | −14 999 | −15 151 | −15 015 | −14 476 | −15 517 | −16 249 |
| EBITDA | 0 | 0 | 5 155 | 0 | 0 | 3 437 | 0 | 3 497 | 3 744 | 3 605 | 2 204 | 1 019 | 77 | 3 144 | 2 725 | 449 | 1 703 | 1 144 |
| Depreciation & amort. | −0 | −0 | −139 | −0 | −0 | −164 | −0 | −272 | −300 | −383 | −284 | −259 | −210 | −927 | −828 | −840 | −714 | −698 |
| EBIT | 0 | 0 | 5 016 | 0 | 0 | 3 273 | 0 | 3 225 | 3 444 | 3 222 | 1 920 | 760 | −133 | 2 217 | 1 897 | −390 | 989 | 446 |
| Net financials | 0 | 0 | 155 | 0 | 0 | 170 | 0 | 181 | 228 | 137 | 141 | 122 | 110 | 3 317 | 27 | −107 | 151 | 438 |
| Profit before tax | 0 | 0 | 5 171 | 0 | 0 | 3 443 | 0 | 3 406 | 3 672 | 3 358 | 2 061 | 882 | −23 | 5 534 | 1 924 | −498 | 1 140 | 884 |
| Tax | −0 | −0 | 1 461 | −0 | −0 | 955 | −0 | 902 | 1 023 | 854 | 506 | 222 | −14 | 502 | 423 | −101 | 248 | 199 |
| Net profit | 0 | 0 | 3 710 | 0 | 0 | 2 489 | 0 | 2 504 | 2 649 | 2 504 | 1 555 | 660 | −9 | 5 032 | 1 501 | −397 | 892 | 685 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 24 960 | — | — | 30 905 | — | 27 547 | 32 770 | 26 655 | 27 027 | 21 577 | 23 758 | 35 905 | 30 060 | 30 824 | 29 694 | 34 130 |
| Equity | — | — | 8 810 | — | — | 11 306 | — | 12 983 | 13 167 | 13 240 | 13 181 | 13 491 | 13 615 | 15 616 | 17 117 | 16 721 | 17 612 | 18 297 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2 914 | 0 | 1 601 | 1 401 | 0 | 0 | 0 | 789 | 1 121 | 7 259 | 6 062 | 5 944 | 5 888 |
| Short-term debt | 0 | 0 | 12 386 | 0 | 0 | 16 599 | 0 | 12 963 | 18 201 | 11 965 | 12 546 | 7 174 | 9 354 | 19 168 | 5 683 | 8 042 | 6 138 | 9 945 |
| Total debt | 0 | 0 | 12 386 | 0 | 0 | 19 513 | 0 | 14 564 | 19 602 | 11 965 | 12 546 | 7 174 | 10 143 | 20 289 | 12 942 | 14 104 | 12 082 | 15 833 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20072024
Equity ratio
53.6%
This company
38.2%
Market median
+40% vs market
20072024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
20072024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20072024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20072024
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
20072024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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 |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jonas Hegre As | Company | 100.0% | 100.0% | 2024 |
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Therese Hegre Holding I As
HEGRE AUTO AS Board members of HEGRE AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jostein Hegre | Chief Executive Officer | 0 companies |
| Atle Fylling | Board of Directors | 0 companies |
| Rune Ølberg | Board of Directors | 0 companies |
| Ragnhild Hegre | Chairman | 0 companies |
| Stein Hegre | Board of Directors | 0 companies |
| Therese Hegre | Board of Directors | 0 companies |
| Ørjan Tveit | Board of Directors | 0 companies |