Riskpilot← Back to searchSign inGet full accessHR BILDELER RISØR AS
ASActiveOrg 985867194Hestemyr, 4950 RisørRetail sale of motor vehicle parts and accessories · NACE 4782Est. 200317 employees
Revenue 2024
NOK 18M
+10% vs 2023
EBITDA margin
2.5%
-44% vs 2023
Equity ratio
1.6%
Financial strength
Net profit 2024
NOK -426K
-264% vs 2023
| Revenue | NOK 18M | +10% |
| EBITDA | NOK 446K | -44% |
| Net profit | NOK -426K | -264% |
| Total assets | NOK 10,4M | -1% |
| Equity | NOK 162K | -72% |
| Employees | 17 | — |
Legal name
HR BILDELER RISØR AS
Org number
985867194
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
28. juli 2003
Share capital
NOK 2 750 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive autorisert bilverksted, kjøp og salg av kjøretøy, dekk, utstyr i tilknytning til bil, motorsykler og anleggsmaskiner, samt annen virksomhet i tilknytning til dette.
Address
Hestemyr, 4950 Risør
Phone
+4737152255
Email
verksted@hrbildeler.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 6 816 | 6 106 | 8 793 | 9 646 | 9 376 | 10 781 | 11 093 | 10 452 | 11 894 | 13 405 | 14 581 | 14 010 | 13 681 | 15 163 | 14 981 | 16 320 | 18 019 |
| Staff expenses | −0 | −1 439 | −1 822 | −2 307 | −2 586 | −2 788 | −2 980 | −3 303 | −3 718 | −3 902 | −4 921 | −5 488 | −5 961 | −4 932 | −4 914 | −4 529 | −4 869 | −6 003 |
| EBITDA | 0 | 726 | 238 | 792 | 641 | 907 | 829 | −211 | 536 | 657 | 949 | −208 | −987 | 810 | 979 | 1 052 | 801 | 446 |
| Depreciation & amort. | −0 | −253 | −250 | −294 | −322 | −301 | −306 | −332 | −362 | −290 | −272 | −296 | −333 | −345 | −386 | −377 | −437 | −379 |
| EBIT | 0 | 473 | −11 | 499 | 319 | 606 | 523 | −543 | 174 | 367 | 678 | −504 | −1 320 | 465 | 593 | 675 | 364 | 67 |
| Net financials | 0 | −316 | −273 | −399 | −415 | −411 | −412 | −384 | −344 | −323 | −332 | −319 | −347 | −390 | −306 | −337 | −481 | −493 |
| Profit before tax | 0 | 157 | −284 | 100 | −96 | 195 | 111 | −927 | −169 | 44 | 346 | −823 | −1 667 | 75 | 287 | 338 | −117 | −426 |
| Tax | −0 | 44 | −79 | 28 | −25 | 55 | 30 | −56 | −0 | 0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 113 | −205 | 72 | −71 | 140 | 81 | −871 | −169 | 44 | 346 | −823 | −1 667 | 75 | 287 | 338 | −117 | −426 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 4 902 | 7 362 | 7 676 | 7 698 | 7 924 | 7 200 | 6 147 | 6 594 | 6 577 | 7 377 | 7 149 | 6 875 | 6 607 | 6 772 | 7 312 | 10 478 | 10 385 |
| Equity | — | 578 | 373 | 446 | 375 | 515 | 596 | −275 | −444 | −401 | 95 | −728 | −2 395 | −2 320 | −2 033 | −1 695 | 588 | 162 |
| Long-term debt | 0 | 3 019 | 4 717 | 4 255 | 4 464 | 4 192 | 4 531 | 4 184 | 4 337 | 3 978 | 3 861 | 4 412 | 5 510 | 5 068 | 4 567 | 5 916 | 5 496 | 5 064 |
| Short-term debt | 0 | 1 305 | 2 272 | 2 976 | 2 858 | 3 216 | 2 072 | 2 238 | 2 701 | 2 999 | 3 420 | 3 465 | 3 759 | 3 859 | 4 239 | 3 091 | 4 394 | 5 159 |
| Total debt | 0 | 4 324 | 6 989 | 7 231 | 7 323 | 7 409 | 6 604 | 6 422 | 7 039 | 6 978 | 7 281 | 7 877 | 9 270 | 8 927 | 8 805 | 9 007 | 9 890 | 10 223 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20072024
Equity ratio
1.6%
This company
38.2%
Market median
-96% vs market
20072024
Return on equity
-263.6%
This company
18.4%
Market median
-1533% vs market
20072024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20072024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20072024
Debt / equity
63.23×
This company
0.62×
Market median
-10098% vs market
20072024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Semta Holding As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Semta Holding As
HR BILDELER RISØR AS Board members of HR BILDELER RISØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Narvik Nilsen | Chairman | 0 companies |