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Haslestad Gummiservice AS
AS
Active
Org 985239746
Industriveien 11, 3174
Revetal
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2003 · 23 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
Haslestad Gummiservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
30M
22M
15M
7M
0M
2021: 21M
21M
2021
2022: 19M (-10% vs 2021)
19M
-10%
2022
2023: 22M (+16% vs 2022)
22M
+16%
2023
2024: 22M (0% vs 2023)
22M
0%
2024
2025: 24M (+9% vs 2024)
24M
+9%
2025
EBITDA
NOK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
2025: 2M (-50% vs 2024)
2M
-50%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
23 505
22 168
21 942
19 151
20 570
Staff expenses
−4 957
−4 911
−4 454
−4 375
−3 629
EBITDA
2 158
3 521
2 397
1 167
2 308
Depreciation & amort.
−263
−229
−291
−350
−277
EBIT
1 894
3 292
2 106
817
2 031
Net financials
464
477
188
272
405
Profit before tax
2 358
3 769
2 295
1 089
2 436
Tax
520
829
504
216
451
Net profit
1 838
2 940
1 791
873
1 985
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
26 267
26 287
22 071
20 846
21 956
Equity
17 452
17 451
17 311
17 221
17 347
Long-term debt
0
0
0
0
0
Short-term debt
8 815
8 836
4 760
3 625
4 608
Total debt
8 815
8 836
4 760
3 625
4 608
Financial ratios
5-year trend
EBITDA margin
9,2 %
This company
15,8 %
Market median
This company
Market median
42% below market
2021
2025
Equity ratio
66,4 %
This company
38,2 %
Market median
This company
Market median
74% above market
2021
2025
Return on equity
10,5 %
This company
18,4 %
Market median
This company
Market median
43% below market
2021
2025
Net profit margin
7,8 %
This company
8,1 %
Market median
This company
Market median
4% below market
2021
2025
Asset turnover
0,89×
This company
1,12×
Market median
This company
Market median
21% below market
2021
2025
Debt / equity
0,51×
This company
0,62×
Market median
This company
Market median
18% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Haslestad Gummiservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
