Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Hell Auto AS
AS
Active
Org 990015937
Industrivegen 4A, 7502
Stjørdal
Retail sale of motor vehicles
·
NACE 4781
Est. 2006 · 20 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Hell Auto AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 13M
13M
2020
2021: 7M (-46% vs 2020)
7M
-46%
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 8M (+60% vs 2023)
8M
+60%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 798
5 085
6 131
6 821
12 752
Staff expenses
−803
−816
−749
−806
−614
EBITDA
171
−546
33
300
1 378
Depreciation & amort.
−91
−101
−56
−106
−76
EBIT
80
−648
−24
195
1 303
Net financials
−94
3
8
14
24
Profit before tax
−13
−645
−16
209
1 327
Tax
−0
−102
−5
43
282
Net profit
−13
−544
−11
166
1 045
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 735
3 642
4 818
6 252
6 271
Equity
3 325
3 338
3 882
5 893
5 727
Long-term debt
0
0
102
107
98
Short-term debt
410
304
834
252
447
Total debt
410
304
936
359
544
Financial ratios
5-year trend
EBITDA margin
2,2 %
This company
15,8 %
Market median
This company
Market median
86% below market
2020
2024
Equity ratio
89,0 %
This company
38,2 %
Market median
This company
Market median
133% above market
2020
2024
Return on equity
−0,4 %
This company
18,4 %
Market median
This company
Market median
102% below market
2020
2024
Net profit margin
−0,2 %
This company
8,1 %
Market median
This company
Market median
102% below market
2020
2024
Asset turnover
2,09×
This company
1,12×
Market median
This company
Market median
87% above market
2020
2024
Debt / equity
0,12×
This company
0,62×
Market median
This company
Market median
81% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hell Auto AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
