Riskpilot← Back to searchSign inGet full accessHALLINGDAL BILSENTER AS
ASActiveOrg 959517525Elvevegen 2, 3550 GolRetail sale of motor vehicles · NACE 4781Est. 199037 employees
Revenue 2024
NOK 294,5M
-1% vs 2023
EBITDA margin
2.3%
-40% vs 2023
Equity ratio
17.9%
Financial strength
Net profit 2024
NOK 3,5M
-52% vs 2023
| Revenue | NOK 294,5M | -1% |
| EBITDA | NOK 6,7M | -40% |
| Net profit | NOK 3,5M | -52% |
| Total assets | NOK 85,9M | +24% |
| Equity | NOK 15,4M | +3% |
| Employees | 37 | — |
Legal name
HALLINGDAL BILSENTER AS
Org number
959517525
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
31. desember 1990
Share capital
NOK 710 746
Employees
37 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Elvevegen 2, 3550 Gol
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 99 066 | 99 377 | 92 935 | 111 246 | 103 957 | 119 106 | 173 786 | 169 917 | 241 602 | 240 129 | 227 955 | 266 973 | 328 639 | 297 827 | 294 513 |
| Staff expenses | −6 760 | −7 661 | −7 524 | −7 079 | −7 659 | −8 619 | −9 278 | −11 058 | −13 935 | −14 742 | −14 468 | −17 381 | −20 961 | −14 979 | −16 423 |
| EBITDA | 5 886 | 5 002 | 3 753 | 5 408 | 5 151 | 4 822 | 12 990 | 12 530 | 15 557 | 15 242 | 12 399 | 17 147 | 15 963 | 11 162 | 6 684 |
| Depreciation & amort. | −708 | −588 | −552 | −600 | −628 | −387 | −472 | −571 | −968 | −1 219 | −1 256 | −1 731 | −2 054 | −1 335 | −1 247 |
| EBIT | 5 178 | 4 413 | 3 201 | 4 808 | 4 522 | 4 435 | 12 518 | 11 960 | 14 589 | 14 023 | 11 143 | 15 416 | 13 909 | 9 827 | 5 436 |
| Net financials | 262 | −43 | 331 | 639 | 206 | −11 | −40 | −124 | −264 | −140 | −395 | −180 | −270 | −463 | −911 |
| Profit before tax | 5 440 | 4 370 | 3 532 | 5 447 | 4 728 | 4 424 | 12 478 | 11 835 | 14 325 | 13 883 | 10 748 | 15 236 | 13 640 | 9 364 | 4 525 |
| Tax | 1 520 | 1 227 | 990 | 1 530 | 1 200 | 1 202 | 3 119 | 2 838 | 3 293 | 3 054 | 2 666 | 3 118 | 3 039 | 2 073 | 1 005 |
| Net profit | 3 920 | 3 143 | 2 542 | 3 917 | 3 528 | 3 222 | 9 359 | 8 997 | 11 032 | 10 829 | 9 439 | 11 039 | 10 600 | 7 291 | 3 520 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 148 | 18 883 | 23 772 | 22 668 | 24 542 | 24 533 | 36 640 | 41 457 | 42 886 | 47 205 | 50 601 | 45 710 | 55 775 | 69 331 | 85 943 |
| Equity | 6 054 | 7 697 | 8 739 | 9 655 | 10 183 | 10 405 | 19 764 | 9 000 | 10 932 | 12 761 | 19 239 | 21 756 | 15 075 | 14 992 | 15 401 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 2 936 | 2 632 | 2 427 | 15 050 | 6 147 | 3 058 | 1 189 | 6 843 |
| Short-term debt | 13 061 | 11 127 | 15 034 | 13 012 | 14 359 | 14 128 | 16 870 | 29 521 | 29 321 | 32 017 | 16 311 | 17 807 | 37 641 | 53 150 | 63 699 |
| Total debt | 13 094 | 11 186 | 15 034 | 13 012 | 14 359 | 14 128 | 16 877 | 32 457 | 31 953 | 34 444 | 31 361 | 23 954 | 40 699 | 54 339 | 70 542 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20102024
Equity ratio
17.9%
This company
38.2%
Market median
-53% vs market
20102024
Return on equity
22.9%
This company
18.4%
Market median
+24% vs market
20102024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20102024
Asset turnover
3.43×
This company
1.12×
Market median
+206% vs market
20102024
Debt / equity
4.58×
This company
0.62×
Market median
-639% vs market
20102024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AO Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hallingdal Bilsenter Holding As | Company | 100.0% | 100.0% | 2024 |
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Hallingdal Bilsenter Holding As
HALLINGDAL BILSENTER AS Board members of HALLINGDAL BILSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Aleksander Engebretsgård | Chief Executive Officer | 0 companies |
| Anders Olav Frydenlund | Chief Executive Officer | 0 companies |
| Morten Leonsen | Chief Executive Officer | 0 companies |
| Knut Øynebråten | Board of Directors | 0 companies |
| Sigmund Landaas | Chairman | 0 companies |
| Jostein Hornet | Board of Directors | 0 companies |
| Kjell Magne Hornet | Chairman | 0 companies |
| Mirjam Skårnes Borgen | Board of Directors | 0 companies |