Riskpilot← Back to searchSign inGet full accessHIMALA HOLDING AS
ASActiveOrg 989315269Kopstadveien 40, 3180 NykirkeRetail sale of automotive fuel · NACE 4730Est. 20060 employees
Revenue 2021
NOK 33,4M
+1% vs 2020
EBITDA margin
10.5%
+7% vs 2020
Equity ratio
16.1%
Financial strength
Net profit 2021
NOK 2,8M
+15% vs 2020
| Revenue | NOK 33,4M | +1% |
| EBITDA | NOK 3,5M | +7% |
| Net profit | NOK 2,8M | +15% |
| Total assets | NOK 8M | +8% |
| Equity | NOK 1,3M | +17% |
| Employees | 0 | — |
Legal name
HIMALA HOLDING AS
Org number
989315269
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
2. januar 2006
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Bensinstasjon og alt hva dermed står i forbindelse. Samt delta som aksjonær, andelshaver eller på annen måte i selskaper med økonomiske formål.
Address
Kopstadveien 40, 3180 Nykirke
Phone
+4733078256
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 32 706 | 33 848 | 32 515 | 32 988 | 33 397 |
| Staff expenses | −7 542 | −7 860 | −7 882 | −7 121 | −7 580 |
| EBITDA | 2 735 | 2 098 | 2 376 | 3 256 | 3 493 |
| Depreciation & amort. | −400 | −401 | −357 | −198 | −34 |
| EBIT | 2 335 | 1 697 | 2 019 | 3 057 | 3 458 |
| Net financials | 16 | −0 | 15 | 9 | 62 |
| Profit before tax | 2 351 | 1 697 | 2 033 | 3 066 | 3 520 |
| Tax | 573 | 400 | 447 | 675 | 764 |
| Net profit | 1 778 | 1 297 | 1 586 | 2 392 | 2 756 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 5 876 | 6 249 | 6 947 | 7 422 | 8 017 |
| Equity | 1 115 | 1 115 | 1 104 | 1 101 | 1 287 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 761 | 5 135 | 5 843 | 6 321 | 6 730 |
| Total debt | 4 761 | 5 135 | 5 843 | 6 321 | 6 730 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20172021
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
20172021
Return on equity
214.2%
This company
18.4%
Market median
+1064% vs market
20172021
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20172021
Asset turnover
4.17×
This company
1.12×
Market median
+272% vs market
20172021
Debt / equity
5.23×
This company
0.62×
Market median
-744% vs market
20172021
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2014 | |
| Chairman | 2014 | |
| Board of Directors | 2014 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HIMALA HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mari Gullichsen | Board of Directors | 0 companies |
| Lars Gullichsen | Chairman | 0 companies |
| Isa Camilla Stormo | Board of Directors | 0 companies |