Riskpilot← Back to searchSign inGet full accessHALDORSEN AS
ASActiveOrg 963413203Øyjordnesveien 40, 9310 SørreisaDetaljhandel med deler og utstyr til motorvogner, unntatt motorsykler · NACE 45320Est. 199218 employees
Revenue 2020
NOK 16,4M
+12% vs 2019
EBITDA margin
11.1%
+99% vs 2019
Equity ratio
88.6%
Financial strength
Net profit 2020
NOK 2M
-81% vs 2019
| Revenue | NOK 16,4M | +12% |
| EBITDA | NOK 1,8M | +99% |
| Net profit | NOK 2M | -81% |
| Total assets | NOK 24,2M | +6% |
| Equity | NOK 21,4M | +3% |
| Employees | 18 | — |
Legal name
HALDORSEN AS
Org number
963413203
Legal form
Aksjeselskap
NACE code
45320 · Detaljhandel med deler og utstyr til motorvogner, unntatt motorsykler
Founded
1. januar 1992
Share capital
NOK 2 750 000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Company purpose
Handel med brukte og nye bil- og snøscooterdeler. Markedet er private og bilverksteder fortrinnsvis i norge. Dessuten forvalte eierinteresser i andre selskap.
Address
Øyjordnesveien 40, 9310 Sørreisa
Phone
+4777862222
Email
salg@haldorsen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 9 232 | 11 922 | 13 523 | 14 659 | 16 410 |
| Staff expenses | −5 661 | −5 591 | −6 145 | −7 017 | −7 368 |
| EBITDA | −1 167 | 609 | 830 | 917 | 1 824 |
| Depreciation & amort. | −465 | −421 | −716 | −965 | −1 201 |
| EBIT | −1 633 | 189 | 114 | −48 | 623 |
| Net financials | 2 585 | 6 656 | 7 814 | 10 495 | 1 327 |
| Profit before tax | 952 | 6 845 | 7 928 | 10 446 | 1 950 |
| Tax | −318 | 1 486 | −0 | −0 | −0 |
| Net profit | 1 270 | 5 358 | 7 928 | 10 446 | 1 950 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 18 546 | 18 551 | 20 507 | 22 749 | 24 196 |
| Equity | 17 162 | 17 020 | 18 448 | 20 895 | 21 445 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 384 | 1 531 | 2 059 | 1 854 | 2 751 |
| Total debt | 1 384 | 1 531 | 2 059 | 1 854 | 2 751 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20162020
Equity ratio
88.6%
This company
38.2%
Market median
+132% vs market
20162020
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
20162020
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20162020
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20162020
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
No shareholder data available.
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HALDORSEN AS 
Bilretur AsBoard members of HALDORSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tone Hausmann | Chief Executive Officer | 0 companies |
| Johannes Haldorsen | Board of Directors | 0 companies |
| Tor Magne Haldorsen | Board of Directors | 0 companies |
| Øystein Rørslett | Board of Directors | 0 companies |
| Tore Haldorsen | Board of Directors | 0 companies |
| Stein Haldorsen | Chairman | 0 companies |