Riskpilot← Back to searchSign inGet full accessHAFSLO BILSENTER AS
ASActiveOrg 981923839Lustravegen 490, 6869 HafsloRetail sale of automotive fuel · NACE 4730Est. 200010 employees
Revenue 2024
NOK 7,1M
0% vs 2023
EBITDA margin
5.1%
-43% vs 2023
Equity ratio
1.7%
Financial strength
Net profit 2024
NOK -349K
-489% vs 2023
| Revenue | NOK 7,1M | +0% |
| EBITDA | NOK 358K | -43% |
| Net profit | NOK -349K | -489% |
| Total assets | NOK 5,9M | +11% |
| Equity | NOK 100K | +107% |
| Employees | 10 | — |
Legal name
HAFSLO BILSENTER AS
Org number
981923839
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
2. mai 2000
Share capital
NOK 2 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Reperasjon, service og karosseriarbeid på lette motorkjøretøy, samt sal av deler, bilrekvisita og liknende produkter. I tillegg kan selskapet drive sal av nye og brukte biler, samt deltaking i anna verksemd, under dette finansiering og garantistilling.
Address
Lustravegen 490, 6869 Hafslo
Phone
+4757683555
Email
hafslo-bilsenter@hafslo.no
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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 | 13 561 | 6 617 | 6 450 | 7 080 | 7 080 |
| Staff expenses | −2 017 | −2 234 | −2 638 | −2 565 | −2 770 |
| EBITDA | 503 | 506 | −39 | 623 | 358 |
| Depreciation & amort. | −288 | −368 | −477 | −468 | −463 |
| EBIT | 215 | 139 | −516 | 155 | −106 |
| Net financials | −166 | −102 | −174 | −215 | −244 |
| Profit before tax | 49 | 37 | −690 | −59 | −349 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 49 | 37 | −690 | −59 | −349 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 688 | 5 811 | 5 501 | 5 331 | 5 918 |
| Equity | −638 | −602 | −1 291 | −1 351 | 100 |
| Long-term debt | 979 | 2 873 | 5 615 | 5 288 | 4 408 |
| Short-term debt | 4 348 | 3 540 | 1 178 | 1 394 | 1 410 |
| Total debt | 5 327 | 6 413 | 6 792 | 6 682 | 5 818 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
1.7%
This company
38.2%
Market median
-96% vs market
20202024
Return on equity
-348.8%
This company
18.4%
Market median
-1996% vs market
20202024
Net profit margin
-4.9%
This company
8.1%
Market median
-160% vs market
20202024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20202024
Debt / equity
58.08×
This company
0.62×
Market median
-9268% 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
BM Deputy Member | Deputy Member | 2006 – 2024 |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HAFSLO BILSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Berit Marie Hauge | Deputy Member | 0 companies |
| Per Hauge | Chairman | 0 companies |
| Jon Hauge | Chairman | 0 companies |