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XXX 1 AS
AS
Active
Org 993225975
Hotellveien 1, 8692 Hattfjelldal
Rental and leasing of cars and light motor vehicles · NACE 7711
Est. 2008
13 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 1,7M
-68% vs 2023
EBITDA margin
13.9%
+40% vs 2023
Equity ratio
21.3%
Financial strength
Net profit 2024
NOK 233K
+323% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 1,7M
-68%
EBITDA
NOK 231K
+40%
Net profit
NOK 233K
+323%
Total assets
NOK 2,1M
-39%
Equity
NOK 445K
+111%
Employees
13
—
Company information
Legal name
XXX 1 AS
Org number
993225975
Legal form
Aksjeselskap
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
25. oktober 2008
Share capital
NOK 1 000 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utleie av biler og maskiner.
Contact
Address
Hotellveien 1, 8692 Hattfjelldal
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Companies in Rental and leasing of cars and light motor vehicles
Companies in Hattfjelldal
All Norway companies
Revenue
NOK millions
0M
2M
3M
5M
7M
4M
2020
6M
2021
5M
2022
5M
2023
2M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 139
6 348
5 110
5 129
1 665
Staff expenses
−337
−2 013
−1 006
−650
−1 479
EBITDA
147
−282
878
165
231
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
147
−282
878
165
231
Net financials
2
2
−151
−110
3
Profit before tax
149
−280
726
55
233
Tax
−0
−0
−0
−0
−0
Net profit
149
−280
726
55
233
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 088
570
1 528
3 418
2 091
Equity
−290
−571
156
211
445
Long-term debt
1 168
821
1 019
2 950
1 312
Short-term debt
210
320
353
257
333
Total debt
1 378
1 141
1 372
3 207
1 646
Financial ratios
5-year trend
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
2020
2024
Equity ratio
21.3%
This company
38.2%
Market median
-44% vs market
2020
2024
Return on equity
52.5%
This company
18.4%
Market median
+185% vs market
2020
2024
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
2020
2024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
2020
2024
Debt / equity
3.70×
This company
0.62×
Market median
-497% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
RM
Roar Møller
Deputy Member
Deputy Member
2011
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KR
Knut Roar Olsrud
Chairman
2011
Shareholders
As of last annual report
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
XXX 1 AS
(this company)
SKJERVENGAN 26 AS
Board network connections
Board members of XXX 1 AS also hold positions in
0
other companies.
Person
Role here
Other companies
Roar Møller
Deputy Member
0 companies
Knut Roar Olsrud
Chairman
0 companies