Riskpilot← Back to searchSign inGet full accessHAGEBY MOTOR AS
ASActiveOrg 989861980Øvre Flatåsveg 14D, 7079 FlatåsenRetail sale of motorcycles, motorcycle parts and accessories · NACE 4783Est. 20064 employees
Revenue 2024
NOK 15,1M
+7% vs 2023
EBITDA margin
1.0%
+159% vs 2023
Equity ratio
13.4%
Financial strength
Net profit 2024
NOK -19K
+91% vs 2023
| Revenue | NOK 15,1M | +7% |
| EBITDA | NOK 144K | +159% |
| Net profit | NOK -19K | +91% |
| Total assets | NOK 5M | -17% |
| Equity | NOK 667K | -3% |
| Employees | 4 | — |
Legal name
HAGEBY MOTOR AS
Org number
989861980
Legal form
Aksjeselskap
NACE code
4783 · Retail sale of motorcycles, motorcycle parts and accessories
Founded
2. juni 2006
Share capital
NOK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Import og salg av motorkjøretøyer samt ved aksjeeie eller på annen måte delta i annen virksomhet.
Address
Øvre Flatåsveg 14D, 7079 Flatåsen
Phone
+4747395330
Email
post@hageby.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 774 | 13 426 | 16 435 | 14 118 | 15 073 |
| Staff expenses | −1 968 | −1 733 | −1 560 | −1 679 | −2 030 |
| EBITDA | 333 | −585 | 502 | −242 | 144 |
| Depreciation & amort. | −30 | −34 | −12 | −11 | −11 |
| EBIT | 303 | −619 | 491 | −253 | 132 |
| Net financials | −61 | −86 | −269 | −9 | −156 |
| Profit before tax | 242 | −704 | 222 | −262 | −24 |
| Tax | 53 | −150 | 50 | −57 | −5 |
| Net profit | 189 | −554 | 171 | −205 | −19 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 536 | 6 962 | 8 859 | 5 971 | 4 969 |
| Equity | 1 273 | 719 | 890 | 686 | 667 |
| Long-term debt | 858 | 550 | 222 | 0 | 0 |
| Short-term debt | 1 405 | 5 693 | 7 747 | 5 286 | 4 302 |
| Total debt | 2 263 | 6 243 | 7 968 | 5 286 | 4 302 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20202024
Equity ratio
13.4%
This company
38.2%
Market median
-65% vs market
20202024
Return on equity
-2.8%
This company
18.4%
Market median
-115% vs market
20202024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20202024
Asset turnover
3.03×
This company
1.12×
Market median
+171% vs market
20202024
Debt / equity
6.45×
This company
0.62×
Market median
-940% 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
HC Deputy Member | Deputy Member | 2006 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2006 | |
| Deputy Chairman | 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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Teh Holding As
HAGEBY MOTOR AS Board members of HAGEBY MOTOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Cathrine Aftret | Deputy Member | 0 companies |
| Trond Einar Hagen | Chairman | 0 companies |
| Jarle Ulleberg Bye | Deputy Chairman | 0 companies |