Riskpilot← Back to searchSign inGet full accessHALTBAKK HITRA AS
ASActiveOrg 990254214Conrad Mohrs Veg 25, 5072 BergenRetail sale of automotive fuel · NACE 4730Est. 20060 employees
Revenue 2024
NOK 4,1M
-22% vs 2023
EBITDA margin
8.3%
+346% vs 2023
Equity ratio
76.3%
Financial strength
Net profit 2024
NOK 164K
+174% vs 2023
| Revenue | NOK 4,1M | -22% |
| EBITDA | NOK 337K | +346% |
| Net profit | NOK 164K | +174% |
| Total assets | NOK 1,6M | -8% |
| Equity | NOK 1,2M | +103% |
| Employees | 0 | — |
Legal name
HALTBAKK HITRA AS
Org number
990254214
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
12. september 2006
Share capital
NOK 500 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Bensinstasjonsdrift. Med salg av drivstoff, smøreoljer, kjemi, vaskemidler, kioskvarer og fast food. I tillegg vil virksomheten drive med enklere service på bil, som bilvask, dekk salg, dekk- og oljeskift og andre virksomheter som kan få betydning for selskapets utvikling.
Address
Conrad Mohrs Veg 25, 5072 Bergen
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 252 | 6 109 | 6 833 | 5 205 | 4 059 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 236 | 157 | 204 | −137 | 337 |
| Depreciation & amort. | −147 | −162 | −151 | −148 | −127 |
| EBIT | 89 | −5 | 53 | −285 | 210 |
| Net financials | −2 | −0 | 0 | 0 | 1 |
| Profit before tax | 87 | −5 | 53 | −284 | 210 |
| Tax | 19 | −1 | 12 | −63 | 46 |
| Net profit | 68 | −4 | 42 | −222 | 164 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 109 | 2 145 | 1 895 | 1 707 | 1 568 |
| Equity | 595 | 591 | 633 | 590 | 1 197 |
| Long-term debt | 1 282 | 1 282 | 1 082 | 1 082 | 0 |
| Short-term debt | 232 | 272 | 180 | 35 | 371 |
| Total debt | 1 515 | 1 554 | 1 262 | 1 117 | 371 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
76.3%
This company
38.2%
Market median
+100% vs market
20202024
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
20202024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20202024
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
20202024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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 (1) | ||
| Chairman | 2025 | |
| Former (4) | ||
| Board of Directors | 2014 – 2025 | |
| Board of Directors | 2014 – 2025 | |
| Board of Directors | 2014 – 2025 | |
| Chairman | 2014 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Sets Holding As
HALTBAKK HITRA AS Board members of HALTBAKK HITRA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trym Are Sivertsen | Board of Directors | 0 companies |
| Sverre Tore Sivertsen | Board of Directors | 0 companies |
| Stig Ola Sivertsen | Board of Directors | 0 companies |
| Gunnar Gran | Chairman | 0 companies |
| Trygve Sivertsen | Chairman | 0 companies |