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Haugaland Bilsenter AS
AS
Active
Org 962135501
Norevegen 4, 5542
Karmsund
Retail sale of motor vehicles
·
NACE 4781
Est. 1991 · 34 years old
13 employees
www.haugalandbilsenter.no
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Norway
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Companies
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Retail sale of motor vehicles
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Haugaland Bilsenter AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
102M
77M
51M
26M
0M
2020: 35M
35M
2020
2021: 60M (+71% vs 2020)
60M
+71%
2021
2022: 70M (+17% vs 2021)
70M
+17%
2022
2023: 55M (-21% vs 2022)
55M
-21%
2023
2024: 82M (+49% vs 2023)
82M
+49%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 1M
1M
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
82 337
55 163
69 571
59 958
35 316
Staff expenses
−5 679
−4 831
−4 298
−4 474
−4 498
EBITDA
854
−643
841
352
−1 452
Depreciation & amort.
−134
−143
−138
−0
−90
EBIT
720
−786
703
352
−1 542
Net financials
−522
−717
−448
−349
−417
Profit before tax
198
−1 502
255
2
−1 960
Tax
44
−328
58
1
−430
Net profit
153
−1 175
197
1
−1 529
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 562
20 489
18 910
19 766
15 596
Equity
3 231
4 103
4 159
4 172
4 007
Long-term debt
0
0
0
386
600
Short-term debt
9 036
16 185
14 516
15 144
10 950
Total debt
9 036
16 185
14 516
15 529
11 550
Financial ratios
5-year trend
EBITDA margin
1,0 %
This company
15,8 %
Market median
This company
Market median
94% below market
2020
2024
Equity ratio
25,7 %
This company
38,2 %
Market median
This company
Market median
33% below market
2020
2024
Return on equity
4,7 %
This company
18,4 %
Market median
This company
Market median
74% below market
2020
2024
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2020
2024
Asset turnover
6,55×
This company
1,12×
Market median
This company
Market median
485% above market
2020
2024
Debt / equity
2,89×
This company
0,62×
Market median
This company
Market median
366% 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 Haugaland Bilsenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
