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Harestua Bilistservice AS
AS
Active
Org 981982916
Hadelandsveien 843, 2743
Harestua
Retail sale of automotive fuel
·
NACE 4730
Est. 2000 · 26 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Harestua Bilistservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
42M
32M
21M
11M
0M
2020: 27M
27M
2020
2021: 29M (+7% vs 2020)
29M
+7%
2021
2022: 34M (+17% vs 2021)
34M
+17%
2022
2023: 32M (-6% vs 2022)
32M
-6%
2023
2024: 32M (0% vs 2023)
32M
0%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 2M (-33% vs 2021)
2M
-33%
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
31 830
32 187
34 013
28 517
27 013
Staff expenses
−2 973
−3 064
−2 815
−2 510
−2 851
EBITDA
1 950
1 920
1 523
2 719
2 318
Depreciation & amort.
−417
−425
−318
−241
−252
EBIT
1 533
1 496
1 205
2 477
2 067
Net financials
1 592
909
−193
913
232
Profit before tax
3 126
2 405
1 013
3 390
2 298
Tax
605
356
269
558
465
Net profit
2 520
2 049
744
2 832
1 834
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
18 762
16 467
13 781
13 504
13 738
Equity
17 037
14 517
12 468
11 724
11 892
Long-term debt
0
0
0
0
0
Short-term debt
1 725
1 950
1 313
1 780
1 846
Total debt
1 725
1 950
1 313
1 780
1 846
Financial ratios
5-year trend
EBITDA margin
6.1%
This company
15.8%
Market median
This company
Market median
61% below market
2020
2024
Equity ratio
90.8%
This company
38.2%
Market median
This company
Market median
138% above market
2020
2024
Return on equity
14.8%
This company
18.4%
Market median
This company
Market median
20% below market
2020
2024
Net profit margin
7.9%
This company
8.1%
Market median
This company
Market median
2% below market
2020
2024
Asset turnover
1.70×
This company
1.12×
Market median
This company
Market median
52% above market
2020
2024
Debt / equity
0.10×
This company
0.62×
Market median
This company
Market median
84% below 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 Harestua Bilistservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
