Riskpilot← Back to searchSign inGet full accessHAFJELL BILSERVICE AS
ASActiveOrg 989713558Strømshuguvegen 5, 2636 ØyerRepair and maintenance of motor vehicles · NACE 9531Est. 20066 employees
Revenue 2025
NOK 11,6M
+7% vs 2024
EBITDA margin
15.2%
+27% vs 2024
Equity ratio
42.4%
Financial strength
Net profit 2025
NOK 1,2M
+29% vs 2024
| Revenue | NOK 11,6M | +7% |
| EBITDA | NOK 1,8M | +27% |
| Net profit | NOK 1,2M | +29% |
| Total assets | NOK 5M | +13% |
| Equity | NOK 2,1M | +7% |
| Employees | 6 | — |
Legal name
HAFJELL BILSERVICE AS
Org number
989713558
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
19. april 2006
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Drive verksted for biler og maskiner og det som har naturlig tilknytning til dette, herunder deltakelse i andre selskaper.
Address
Strømshuguvegen 5, 2636 Øyer
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9 217 | 9 431 | 10 660 | 10 829 | 11 626 |
| Staff expenses | −2 403 | −3 089 | −3 069 | −3 773 | −3 903 |
| EBITDA | 796 | 877 | 1 363 | 1 388 | 1 767 |
| Depreciation & amort. | −34 | −71 | −113 | −193 | −249 |
| EBIT | 763 | 806 | 1 250 | 1 196 | 1 518 |
| Net financials | 0 | 1 | 2 | −18 | −6 |
| Profit before tax | 763 | 808 | 1 252 | 1 177 | 1 513 |
| Tax | 169 | 186 | 277 | 262 | 336 |
| Net profit | 594 | 622 | 975 | 915 | 1 177 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 475 | 3 715 | 4 715 | 4 473 | 5 044 |
| Equity | 1 850 | 2 271 | 1 605 | 1 993 | 2 139 |
| Long-term debt | 625 | 0 | 0 | 368 | 313 |
| Short-term debt | 1 000 | 1 444 | 3 110 | 2 112 | 2 593 |
| Total debt | 1 625 | 1 444 | 3 110 | 2 480 | 2 906 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20212025
Equity ratio
42.4%
This company
38.2%
Market median
+11% vs market
20212025
Return on equity
55.0%
This company
18.4%
Market median
+199% vs market
20212025
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20212025
Asset turnover
2.30×
This company
1.12×
Market median
+105% vs market
20212025
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
20212025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MH Deputy Member | Deputy Member | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hafjell Holding As
HAFJELL BILSERVICE AS Board members of HAFJELL BILSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Monica Hagen | Deputy Member | 0 companies |
| Rune Hagen | Chairman | 0 companies |