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Hafjell Servicenter AS
AS
Active
Org 964146756
Strømshuguvegen 3, 2636
Øyer
Retail sale of automotive fuel
·
NACE 4730
Est. 1992 · 34 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Hafjell Servicenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 931
2 855
2 625
2 891
2 234
Staff expenses
−0
−0
−0
−0
−0
EBITDA
1 630
1 703
1 512
884
1 213
Depreciation & amort.
−828
−456
−360
−378
−406
EBIT
802
1 247
1 152
507
807
Net financials
−608
−488
−296
−205
−166
Profit before tax
195
759
856
302
641
Tax
43
167
189
66
141
Net profit
152
593
667
236
500
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
11 342
11 031
7 300
7 169
7 523
Equity
266
184
180
1 124
888
Long-term debt
0
8 571
4 786
5 103
5 474
Short-term debt
2 418
2 276
2 334
942
1 161
Total debt
11 076
10 847
7 120
6 046
6 635
Financial ratios
5-year trend
EBITDA margin
55,6 %
This company
15,8 %
Market median
This company
Market median
252% above market
2021
2025
Equity ratio
2,3 %
This company
38,2 %
Market median
This company
Market median
94% below market
2021
2025
Return on equity
57,2 %
This company
18,4 %
Market median
This company
Market median
211% above market
2021
2025
Net profit margin
5,2 %
This company
8,1 %
Market median
This company
Market median
36% below market
2021
2025
Asset turnover
0,26×
This company
1,12×
Market median
This company
Market median
77% below market
2021
2025
Debt / equity
41,70×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hafjell Servicenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
