Riskpilot← Back to searchSign inGet full accessHAFJELL SERVICENTER AS
ASActiveOrg 964146756Strømshuguvegen 3, 2636 ØyerRetail sale of automotive fuel · NACE 4730Est. 19920 employees
Revenue 2024
NOK 2,9M
+9% vs 2023
EBITDA margin
59.6%
+13% vs 2023
Equity ratio
1.7%
Financial strength
Net profit 2024
NOK 593K
-11% vs 2023
| Revenue | NOK 2,9M | +9% |
| EBITDA | NOK 1,7M | +13% |
| Net profit | NOK 593K | -11% |
| Total assets | NOK 11M | +51% |
| Equity | NOK 184K | +2% |
| Employees | 0 | — |
Legal name
HAFJELL SERVICENTER AS
Org number
964146756
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
25. mai 1992
Share capital
NOK 148 441
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Å drive utleie av fast eiendom samt å eie aksjer og andeler i andre selskaper.
Address
Strømshuguvegen 3, 2636 Øyer
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 911 | 2 234 | 2 891 | 2 625 | 2 855 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 247 | 1 213 | 884 | 1 512 | 1 703 |
| Depreciation & amort. | −423 | −406 | −378 | −360 | −456 |
| EBIT | 824 | 807 | 507 | 1 152 | 1 247 |
| Net financials | −192 | −166 | −205 | −296 | −488 |
| Profit before tax | 632 | 641 | 302 | 856 | 759 |
| Tax | 139 | 141 | 66 | 189 | 167 |
| Net profit | 493 | 500 | 236 | 667 | 593 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 595 | 7 523 | 7 169 | 7 300 | 11 031 |
| Equity | 887 | 888 | 1 124 | 180 | 184 |
| Long-term debt | 5 815 | 5 474 | 5 103 | 4 786 | 8 571 |
| Short-term debt | 892 | 1 161 | 942 | 2 334 | 2 276 |
| Total debt | 6 707 | 6 635 | 6 046 | 7 120 | 10 847 |
EBITDA margin
59.6%
This company
15.8%
Market median
+277% vs market
20202024
Equity ratio
1.7%
This company
38.2%
Market median
-96% vs market
20202024
Return on equity
322.7%
This company
18.4%
Market median
+1654% vs market
20202024
Net profit margin
20.8%
This company
8.1%
Market median
+157% vs market
20202024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20202024
Debt / equity
59.06×
This company
0.62×
Market median
-9426% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hegge Holding As
HAFJELL SERVICENTER AS Board members of HAFJELL SERVICENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eistein Sverre Raabe Hegge | Chairman | 0 companies |
| Svein Tore Nymoen | Board of Directors | 0 companies |