Riskpilot← Back to searchSign inGet full accessHESBY LAKKERING AS
ASActiveOrg 989749528Andebuveien 74, 3170 SemRepair and maintenance of motor vehicles · NACE 9531Est. 200622 employees
Revenue 2024
NOK 28,7M
+15% vs 2023
EBITDA margin
6.8%
-16% vs 2023
Equity ratio
21.5%
Financial strength
Net profit 2024
NOK 1,3M
-17% vs 2023
| Revenue | NOK 28,7M | +15% |
| EBITDA | NOK 1,9M | -16% |
| Net profit | NOK 1,3M | -17% |
| Total assets | NOK 19,8M | +157% |
| Equity | NOK 4,3M | +42% |
| Employees | 22 | — |
Legal name
HESBY LAKKERING AS
Org number
989749528
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
26. april 2006
Share capital
NOK 86 300
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Lakkering og vedlikehold av motorkjøretøyer, samt andre produkter som står i forbindelse ned dette. Kjøp/salg av verdipapirer, herunder deltakelse i andre selskaper, samt hva hermed står i forbindelse med dette.
Address
Andebuveien 74, 3170 Sem
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 132 | 20 821 | 22 564 | 24 919 | 28 676 |
| Staff expenses | −8 392 | −9 383 | −9 395 | −10 202 | −13 270 |
| EBITDA | 3 428 | 1 778 | 1 601 | 2 315 | 1 942 |
| Depreciation & amort. | −271 | −303 | −321 | −355 | −300 |
| EBIT | 3 158 | 1 475 | 1 279 | 1 961 | 1 642 |
| Net financials | −5 | −7 | 16 | −0 | −14 |
| Profit before tax | 3 152 | 1 468 | 1 296 | 1 960 | 1 628 |
| Tax | 694 | 323 | 285 | 433 | 359 |
| Net profit | 2 459 | 1 145 | 1 011 | 1 527 | 1 269 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 000 | 4 141 | 5 733 | 7 720 | 19 832 |
| Equity | 411 | 456 | 1 467 | 2 994 | 4 263 |
| Long-term debt | 69 | 33 | 23 | 4 | 4 000 |
| Short-term debt | 5 520 | 3 652 | 4 243 | 4 722 | 11 418 |
| Total debt | 5 589 | 3 685 | 4 266 | 4 726 | 15 418 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20202024
Equity ratio
21.5%
This company
38.2%
Market median
-44% vs market
20202024
Return on equity
29.8%
This company
18.4%
Market median
+62% vs market
20202024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20202024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20202024
Debt / equity
3.65×
This company
0.62×
Market median
-489% 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 (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 30% | 30% | 2024 | |
| Company | 30% | 30% | 2024 | |
| Company | 30% | 30% | 2024 | |
| Company | 10% | 10% | 2024 |
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Ole Bekken Holding As
HESBY LAKKERING AS Board members of HESBY LAKKERING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Fridtjof Bekken | Board of Directors | 0 companies |
| Morten Evensen | Chairman | 0 companies |