Riskpilot← Back to searchSign inGet full accessBØGH HAFSØ BILFORRETNING AS
ASActiveOrg 983072178Fossveien 3, 4373 EgersundRepair and maintenance of motor vehicles · NACE 9531Est. 200130 employees
Revenue 2024
NOK 252,5M
-8% vs 2023
EBITDA margin
4.7%
+1% vs 2023
Equity ratio
15.5%
Financial strength
Net profit 2024
NOK 5,9M
-4% vs 2023
| Revenue | NOK 252,5M | -8% |
| EBITDA | NOK 11,9M | +1% |
| Net profit | NOK 5,9M | -4% |
| Total assets | NOK 83,9M | +9% |
| Equity | NOK 13M | +3% |
| Employees | 30 | — |
Legal name
BØGH HAFSØ BILFORRETNING AS
Org number
983072178
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
7. juni 2001
Share capital
NOK 100 000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap eller styrets leder og ett styremedlem i fellesskap.
Company purpose
Bil- og lakkeringsverksted, handel, produksjon, service, samt hva dermed måtte stå i forbindelse, herunder deltakelse i foretagender med tilnærmet samme formål, herunder også deltakelse gjennom aksjeerverv.
Address
Fossveien 3, 4373 Egersund
Phone
+4751461700
Email
post@egersund.toyota.no
Risika for professionals
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 | 187 080 | 240 701 | 231 350 | 274 550 | 252 450 |
| Staff expenses | −17 606 | −20 128 | −21 881 | −24 188 | −25 800 |
| EBITDA | 10 063 | 11 735 | 13 653 | 11 811 | 11 929 |
| Depreciation & amort. | −1 974 | −2 503 | −2 969 | −4 050 | −4 549 |
| EBIT | 8 089 | 9 232 | 10 684 | 7 761 | 7 379 |
| Net financials | 972 | 1 583 | 693 | −327 | −416 |
| Profit before tax | 9 062 | 10 815 | 11 377 | 7 434 | 6 963 |
| Tax | 1 688 | 1 947 | 2 254 | 1 274 | 1 037 |
| Net profit | 7 374 | 8 868 | 9 124 | 6 159 | 5 927 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41 078 | 46 067 | 60 295 | 76 992 | 83 876 |
| Equity | 11 420 | 11 660 | 12 125 | 12 578 | 12 977 |
| Long-term debt | 5 591 | 3 939 | 5 217 | 12 839 | 15 747 |
| Short-term debt | 23 910 | 30 311 | 42 667 | 51 289 | 54 867 |
| Total debt | 29 502 | 34 250 | 47 884 | 64 129 | 70 614 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
15.5%
This company
38.2%
Market median
-59% vs market
20202024
Return on equity
45.7%
This company
18.4%
Market median
+148% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
3.01×
This company
1.12×
Market median
+169% vs market
20202024
Debt / equity
5.46×
This company
0.62×
Market median
-781% 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 |
|---|---|---|
| Current (1) | ||
JL Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Pbh Holding As
BØGH HAFSØ BILFORRETNING AS Board members of BØGH HAFSØ BILFORRETNING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Larshus | Chief Executive Officer | 0 companies |
| Geir Petter Solstad | Board of Directors | 0 companies |
| Hans Petter Bøgh Hafsø | Chairman | 0 companies |