Riskpilot← Back to searchSign inGet full accessHOSETH SERVICE AS
ASActiveOrg 985594961Repair and maintenance of motor vehicles · NACE 9531Est. 20037 employees
Revenue 2024
NOK 8,4M
-24% vs 2023
EBITDA margin
-3.6%
-291% vs 2023
Equity ratio
97.3%
Financial strength
Net profit 2024
NOK -394K
-2027% vs 2023
| Revenue | NOK 8,4M | -24% |
| EBITDA | NOK -302K | -291% |
| Net profit | NOK -394K | -2027% |
| Total assets | NOK 1M | -65% |
| Equity | NOK 1M | -28% |
| Employees | 7 | — |
Legal name
HOSETH SERVICE AS
Org number
985594961
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
16. april 2003
Share capital
NOK 695 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drive bilverksted, bensinstasjon og matvarebutikk, samt hva hermed står i forbindelse.
Address
Phone
+4771534441
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 501 | 11 882 | 11 243 | 11 010 | 8 371 |
| Staff expenses | −1 990 | −1 909 | −1 972 | −2 202 | −1 775 |
| EBITDA | 369 | 568 | 382 | 158 | −302 |
| Depreciation & amort. | −110 | −123 | −148 | −150 | −127 |
| EBIT | 259 | 445 | 233 | 7 | −428 |
| Net financials | −33 | −14 | −2 | 28 | 34 |
| Profit before tax | 226 | 432 | 231 | 35 | −394 |
| Tax | 41 | 99 | 45 | 15 | −0 |
| Net profit | 185 | 333 | 186 | 20 | −394 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 367 | 2 600 | 2 781 | 2 945 | 1 031 |
| Equity | 858 | 1 191 | 1 377 | 1 398 | 1 003 |
| Long-term debt | 551 | 466 | 238 | 172 | 0 |
| Short-term debt | 958 | 943 | 1 165 | 1 376 | 28 |
| Total debt | 1 509 | 1 409 | 1 404 | 1 548 | 28 |
EBITDA margin
-3.6%
This company
15.8%
Market median
-123% vs market
20202024
Equity ratio
97.3%
This company
38.2%
Market median
+155% vs market
20202024
Return on equity
-39.3%
This company
18.4%
Market median
-314% vs market
20202024
Net profit margin
-4.7%
This company
8.1%
Market median
-158% vs market
20202024
Asset turnover
8.12×
This company
1.12×
Market median
+625% vs market
20202024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HOSETH SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jeanne Hoseth Rosvold | Chairman | 0 companies |
| Bård Rosvold | Board of Directors | 0 companies |
| Eivor Meisingset | Board of Directors | 0 companies |
| Kjetil Barman | Board of Directors | 0 companies |