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HAUGALAND BILSENTER AS
AS
Active
Org 962135501
Norevegen 4, 5542 Karmsund
Retail sale of motor vehicles · NACE 4781
Est. 1991
12 employees
www.haugalandbilsenter.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 82,3M
+49% vs 2023
EBITDA margin
1.0%
+233% vs 2023
Equity ratio
25.7%
Financial strength
Net profit 2024
NOK 153K
+113% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
-1M
2020
0M
+100%
2021
1M
+100%
2022
-1M
-200%
2023
1M
+200%
2024
Key figures
Annual report 2024
Revenue
NOK 82,3M
+49%
EBITDA
NOK 854K
+233%
Net profit
NOK 153K
+113%
Total assets
NOK 12,6M
-39%
Equity
NOK 3,2M
-21%
Employees
12
—
Company information
Legal name
HAUGALAND BILSENTER AS
Org number
962135501
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
8. november 1991
Share capital
—
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Handel, transport, utleie, agenturvirksomhet, konsulentvirksomhet, service- og reparasjonsarbeid, samt deltagelse i andre selskaper.
Contact
Address
Norevegen 4, 5542 Karmsund
Website
www.haugalandbilsenter.no
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Companies in Retail sale of motor vehicles
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Revenue
NOK millions
0M
24M
47M
71M
94M
35M
2020
60M
2021
70M
2022
55M
2023
82M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
-1M
2020
0M
2021
1M
2022
-1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
35 316
59 958
69 571
55 163
82 337
Staff expenses
−4 498
−4 474
−4 298
−4 831
−5 679
EBITDA
−1 452
352
841
−643
854
Depreciation & amort.
−90
−0
−138
−143
−134
EBIT
−1 542
352
703
−786
720
Net financials
−417
−349
−448
−717
−522
Profit before tax
−1 960
2
255
−1 502
198
Tax
−430
1
58
−328
44
Net profit
−1 529
1
197
−1 175
153
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 596
19 766
18 910
20 489
12 562
Equity
4 007
4 172
4 159
4 103
3 231
Long-term debt
600
386
0
0
0
Short-term debt
10 950
15 144
14 516
16 185
9 036
Total debt
11 550
15 529
14 516
16 185
9 036
Financial ratios
5-year trend
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
2020
2024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
6.55×
This company
1.12×
Market median
+485% vs market
2020
2024
Debt / equity
2.89×
This company
0.62×
Market median
-366% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
AA
Andreas Aksdal Spanne
Chief Executive Officer
Chief Executive Officer
2025
JL
Jan Leon Knutsen
Deputy Member
Deputy Member
2025
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
GJ
Gudmund Jonny Knutsen
Chairman
2025
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Bilgruppen As
Company
100%
100%
2024
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Company hierarchy
Ra Drift As
Komplett Bil Holding As
Bilgruppen As
HAUGALAND BILSENTER AS
(this company)
Board network connections
Board members of HAUGALAND BILSENTER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Andreas Aksdal Spanne
Chief Executive Officer
0 companies
Jan Leon Knutsen
Deputy Member
0 companies
Gudmund Jonny Knutsen
Chairman
0 companies