Riskpilot← Back to searchSign inGet full accessHMV SERVICESTASJON AS
ASActiveOrg 955126122Hardangervegen 23, 5705 VossRetail sale of automotive fuel · NACE 4730Est. 19890 employees
Revenue 2022
NOK 10,1M
-68% vs 2021
EBITDA margin
-8.4%
-7651% vs 2021
Equity ratio
86.4%
Financial strength
Net profit 2022
NOK -669K
-314% vs 2021
| Revenue | NOK 10,1M | -68% |
| EBITDA | NOK -843K | -7651% |
| Net profit | NOK -669K | -314% |
| Total assets | NOK 798K | -70% |
| Equity | NOK 690K | -13% |
| Employees | 0 | — |
Legal name
HMV SERVICESTASJON AS
Org number
955126122
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
20. desember 1989
Share capital
NOK 200 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap. Daglig leder og styrets leder i fellesskap.
Address
Hardangervegen 23, 5705 Voss
Phone
+4756529180
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 32 190 | 27 272 | 25 187 | 31 244 | 10 067 |
| Staff expenses | −2 492 | −2 454 | −2 087 | −2 237 | −1 252 |
| EBITDA | 34 | −792 | −703 | 11 | −843 |
| Depreciation & amort. | −169 | −192 | −192 | −191 | −0 |
| EBIT | −135 | −984 | −895 | −180 | −843 |
| Net financials | −27 | −30 | −32 | −27 | −14 |
| Profit before tax | −163 | −1 014 | −927 | −207 | −857 |
| Tax | −49 | −223 | −204 | −46 | −189 |
| Net profit | −114 | −791 | −723 | −162 | −669 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 3 541 | 3 350 | 2 049 | 2 626 | 798 |
| Equity | 1 386 | 1 178 | 455 | 789 | 690 |
| Long-term debt | 252 | 193 | 0 | 83 | 55 |
| Short-term debt | 1 903 | 1 978 | 1 593 | 1 753 | 53 |
| Total debt | 2 155 | 2 171 | 1 593 | 1 836 | 108 |
EBITDA margin
-8.4%
This company
15.8%
Market median
-153% vs market
20182022
Equity ratio
86.4%
This company
38.2%
Market median
+126% vs market
20182022
Return on equity
-96.9%
This company
18.4%
Market median
-627% vs market
20182022
Net profit margin
-6.6%
This company
8.1%
Market median
-181% vs market
20182022
Asset turnover
12.61×
This company
1.12×
Market median
+1026% vs market
20182022
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
IT Chief Executive Officer | Chief Executive Officer | 2014 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Hmv Voss As
HMV SERVICESTASJON AS Board members of HMV SERVICESTASJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inger Torun Stalheim | Chief Executive Officer | 0 companies |
| Georg Bernhard Hana | Chairman | 0 companies |
| Lars Selheim | Board of Directors | 0 companies |