Riskpilot← Back to searchSign inGet full accessROMNES HAUGESUND AS
ASActiveOrg 995967146Stølsmyr 17, 5542 KarmsundRetail sale of motor vehicle parts and accessories · NACE 4782Est. 20107 employees
Revenue 2024
NOK 44,7M
+21% vs 2023
EBITDA margin
9.9%
+41% vs 2023
Equity ratio
60.1%
Financial strength
Net profit 2024
NOK 3,3M
+44% vs 2023
| Revenue | NOK 44,7M | +21% |
| EBITDA | NOK 4,4M | +41% |
| Net profit | NOK 3,3M | +44% |
| Total assets | NOK 20,5M | +31% |
| Equity | NOK 12,3M | +36% |
| Employees | 7 | — |
Legal name
ROMNES HAUGESUND AS
Org number
995967146
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
21. september 2010
Share capital
NOK 200 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel med deler til kjøretøy og alt som står i forbindelse med dette, samt deltakelse i andre selskap med lignende virksomhet.
Address
Stølsmyr 17, 5542 Karmsund
Phone
+4752840500
Email
haugesund@romnes.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 601 | 30 818 | 31 910 | 36 891 | 44 684 |
| Staff expenses | −4 206 | −5 645 | −5 282 | −4 955 | −6 036 |
| EBITDA | 2 846 | 1 082 | 1 327 | 3 143 | 4 422 |
| Depreciation & amort. | −134 | −126 | −253 | −258 | −321 |
| EBIT | 2 713 | 956 | 1 074 | 2 885 | 4 101 |
| Net financials | −9 | 6 | 12 | 46 | 129 |
| Profit before tax | 2 704 | 962 | 1 086 | 2 931 | 4 231 |
| Tax | 599 | 214 | 247 | 651 | 942 |
| Net profit | 2 105 | 748 | 839 | 2 280 | 3 289 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 238 | 12 058 | 12 387 | 15 596 | 20 489 |
| Equity | 5 163 | 5 911 | 6 750 | 9 030 | 12 319 |
| Long-term debt | 9 | 26 | 36 | 34 | 66 |
| Short-term debt | 5 066 | 6 121 | 5 601 | 6 532 | 8 104 |
| Total debt | 5 075 | 6 147 | 5 637 | 6 567 | 8 170 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
60.1%
This company
38.2%
Market median
+57% vs market
20202024
Return on equity
26.7%
This company
18.4%
Market median
+45% vs market
20202024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20202024
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20202024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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 |
|---|---|---|
| Current (2) | ||
MB Chief Executive Officer | Chief Executive Officer | 2017 |
SA Deputy Member | Deputy Member | 2022 |
| Former (1) | ||
KJ Deputy Member | Deputy Member | 2010 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Romnes Holding As
ROMNES HAUGESUND AS Board members of ROMNES HAUGESUND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kai Johnsen | Deputy Member | 0 companies |
| Magne Bendiksen | Chief Executive Officer | 0 companies |
| Stephen Andersen | Deputy Member | 0 companies |
| Gjert Romnes | Chairman | 0 companies |