Riskpilot← Back to searchSign inGet full accessBAVARIA HAUGESUND AS
ASActiveOrg 990574154Detaljhandel med biler og lette motorvogner, unntatt motorsykler · NACE 45112Est. 200631 employees
Revenue 2021
NOK 295,7M
+23% vs 2020
EBITDA margin
10.7%
+18% vs 2020
Equity ratio
10.2%
Financial strength
Net profit 2021
NOK 23,5M
+19% vs 2020
| Revenue | NOK 295,7M | +23% |
| EBITDA | NOK 31,7M | +18% |
| Net profit | NOK 23,5M | +19% |
| Total assets | NOK 84,9M | +31% |
| Equity | NOK 8,7M | +59% |
| Employees | 31 | — |
Legal name
BAVARIA HAUGESUND AS
Org number
990574154
Legal form
Aksjeselskap
NACE code
45112 · Detaljhandel med biler og lette motorvogner, unntatt motorsykler
Founded
29. november 2006
Share capital
NOK 10 000 000
Employees
31 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Finansiering og utleie av motorvogner og annen tilhørende virksomhet. Selskapet kan også interessere seg i andre foretak.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 216 828 | 193 818 | 177 170 | 240 233 | 295 749 |
| Staff expenses | −16 972 | −16 689 | −15 943 | −15 305 | −17 227 |
| EBITDA | 16 268 | 16 416 | 16 414 | 26 787 | 31 676 |
| Depreciation & amort. | −715 | −536 | −754 | −948 | −1 384 |
| EBIT | 15 553 | 15 880 | 15 660 | 25 839 | 30 293 |
| Net financials | −224 | −255 | −116 | −422 | −170 |
| Profit before tax | 15 329 | 15 626 | 15 544 | 25 417 | 30 123 |
| Tax | 3 741 | 3 677 | 3 442 | 5 632 | 6 616 |
| Net profit | 11 589 | 11 948 | 12 102 | 19 784 | 23 507 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 68 013 | 70 321 | 64 082 | 64 786 | 84 884 |
| Equity | 2 394 | 2 793 | 4 365 | 5 429 | 8 656 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 65 619 | 67 529 | 59 717 | 59 357 | 76 228 |
| Total debt | 65 619 | 67 529 | 59 717 | 59 357 | 76 228 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20172021
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
20172021
Return on equity
271.6%
This company
18.4%
Market median
+1376% vs market
20172021
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20172021
Asset turnover
3.48×
This company
1.12×
Market median
+211% vs market
20172021
Debt / equity
8.81×
This company
0.62×
Market median
-1321% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OD Chief Executive Officer | Chief Executive Officer | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BAVARIA HAUGESUND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Dagfinn Totland | Chief Executive Officer | 0 companies |
| Anders Hedin | Board of Directors | 0 companies |
| Jan Marcus Christian Larsson | Board of Directors | 0 companies |
| Hallvard Vikeså | Chairman | 0 companies |