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Harstad Batteriservice AS
AS
Active
Org 965816763
Klubbveien 14, 9406
Harstad
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 1993 · 33 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
Harstad Batteriservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 10M
10M
2020
2021: 12M (+20% vs 2020)
12M
+20%
2021
2022: 11M (-8% vs 2021)
11M
-8%
2022
2023: 12M (+9% vs 2022)
12M
+9%
2023
2024: 13M (+8% vs 2023)
13M
+8%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 484
12 409
11 286
11 793
10 396
Staff expenses
−1 621
−1 765
−1 732
−1 717
−1 625
EBITDA
1 967
1 618
1 553
1 424
1 133
Depreciation & amort.
−21
−24
−31
−12
−10
EBIT
1 947
1 594
1 522
1 412
1 122
Net financials
24
19
4
2
1
Profit before tax
1 970
1 613
1 526
1 414
1 123
Tax
434
355
336
311
247
Net profit
1 537
1 258
1 190
1 103
876
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 023
4 392
3 622
3 588
2 802
Equity
1 660
1 623
1 365
1 125
822
Long-term debt
4
2
3
1
0
Short-term debt
2 359
2 766
2 254
2 462
1 980
Total debt
2 363
2 768
2 257
2 463
1 980
Financial ratios
5-year trend
EBITDA margin
14,6 %
This company
15,8 %
Market median
This company
Market median
8% below market
2020
2024
Equity ratio
41,3 %
This company
38,2 %
Market median
This company
Market median
8% above market
2020
2024
Return on equity
92,6 %
This company
18,4 %
Market median
This company
Market median
403% above market
2020
2024
Net profit margin
11,4 %
This company
8,1 %
Market median
This company
Market median
41% above market
2020
2024
Asset turnover
3,35×
This company
1,12×
Market median
This company
Market median
199% above market
2020
2024
Debt / equity
1,42×
This company
0,62×
Market median
This company
Market median
129% 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 Harstad Batteriservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network