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HERNES OLJESENTER AS
AS
Active
Org 983564607
Kongsvegen 171, 2636
Øyer
Wholesale of solid, liquid and gaseous fuels and related products
·
NACE 4681
Est. 2001 · 24 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of solid, liquid and gaseous fuels and related products
/
HERNES OLJESENTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
89M
179M
268M
358M
172M
2020
215M
2021
311M
2022
279M
2023
275M
2024
EBITDA
NOK millions
13M
9M
6M
3M
0M
5M
2020
3M
-40%
2021
6M
+100%
2022
10M
+67%
2023
8M
-20%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
171 702
214 503
310 994
279 459
274 777
Staff expenses
−4 345
−4 269
−4 312
−4 239
−5 140
EBITDA
4 904
3 257
5 869
9 687
7 717
Depreciation & amort.
−293
−467
−525
−576
−525
EBIT
4 611
2 790
5 344
9 111
7 193
Net financials
1 388
2 619
−560
6 649
1 873
Profit before tax
5 999
5 409
4 784
15 761
9 066
Tax
1 001
559
1 057
1 905
1 558
Net profit
4 998
4 850
3 727
13 855
7 508
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
42 131
47 942
60 059
66 665
70 471
Equity
14 327
18 177
18 904
31 759
35 268
Long-term debt
10 648
12 023
11 530
11 025
10 526
Short-term debt
17 156
17 742
29 624
23 881
24 677
Total debt
27 804
29 765
41 155
34 906
35 204
Financial ratios
5-year trend
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
2020
2024
Equity ratio
50.0%
This company
38.2%
Market median
+31% vs market
2020
2024
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
2020
2024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
2020
2024
Asset turnover
3.90×
This company
1.12×
Market median
+248% vs market
2020
2024
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs 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 HERNES OLJESENTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
