Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Hallingdal Biloppretting AS
AS
Active
Org 966585315
Heradvegen, 3550
Gol
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1993 · 33 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Hallingdal Biloppretting AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
26M
20M
13M
7M
0M
2020: 15M
15M
2020
2021: 17M (+13% vs 2020)
17M
+13%
2021
2022: 20M (+18% vs 2021)
20M
+18%
2022
2023: 20M (0% vs 2022)
20M
0%
2023
2024: 21M (+5% vs 2023)
21M
+5%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 278
19 517
19 824
17 012
14 706
Staff expenses
−4 780
−4 517
−4 658
−4 094
−3 264
EBITDA
3 435
2 996
3 225
2 686
2 610
Depreciation & amort.
−124
−114
−114
−113
−41
EBIT
3 311
2 882
3 111
2 573
2 569
Net financials
−8
−5
−3
−1
−3
Profit before tax
3 303
2 877
3 108
2 573
2 566
Tax
729
639
684
566
545
Net profit
2 575
2 238
2 424
2 007
2 022
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 249
6 278
6 201
5 711
6 178
Equity
1 218
1 243
1 245
1 221
1 215
Long-term debt
0
0
16
26
1 353
Short-term debt
5 031
5 035
4 939
4 463
3 611
Total debt
5 031
5 035
4 955
4 490
4 963
Financial ratios
5-year trend
EBITDA margin
16,1 %
This company
15,8 %
Market median
This company
Market median
2% above market
2020
2024
Equity ratio
19,5 %
This company
38,2 %
Market median
This company
Market median
49% below market
2020
2024
Return on equity
211,4 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
12,1 %
This company
8,1 %
Market median
This company
Market median
49% above market
2020
2024
Asset turnover
3,40×
This company
1,12×
Market median
This company
Market median
204% above market
2020
2024
Debt / equity
4,13×
This company
0,62×
Market median
This company
Market median
566% 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 Hallingdal Biloppretting AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
