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Horten Autosenter AS
AS
Active
Org 996020045
H B Haraldsens Gate 37, 3188
Horten
Retail sale of automotive fuel
·
NACE 4730
Est. 2010 · 15 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Horten Autosenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2016: 5M
5M
2016
2017: 5M (0% vs 2016)
5M
0%
2017
2018: 5M (0% vs 2017)
5M
0%
2018
2019: 5M (0% vs 2018)
5M
0%
2019
2020: 4M (-20% vs 2019)
4M
-20%
2020
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
4 422
4 684
4 971
5 059
5 082
Staff expenses
−900
−1 313
−1 278
−1 239
−1 393
EBITDA
269
−62
−5
103
120
Depreciation & amort.
−30
−21
−46
−52
−70
EBIT
239
−83
−51
52
50
Net financials
−9
−16
−20
−7
−14
Profit before tax
230
−99
−71
45
37
Tax
55
−22
−12
15
−41
Net profit
175
−77
−60
30
77
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
879
901
873
1 056
926
Equity
118
115
41
100
54
Long-term debt
0
0
0
0
0
Short-term debt
760
786
833
955
872
Total debt
760
786
833
955
872
Financial ratios
5-year trend
EBITDA margin
6,1 %
This company
15,8 %
Market median
This company
Market median
61% below market
2016
2020
Equity ratio
13,5 %
This company
38,2 %
Market median
This company
Market median
65% below market
2016
2020
Return on equity
148,0 %
This company
18,4 %
Market median
This company
Market median
704% above market
2016
2020
Net profit margin
4,0 %
This company
8,1 %
Market median
This company
Market median
51% below market
2016
2020
Asset turnover
5,03×
This company
1,12×
Market median
This company
Market median
349% above market
2016
2020
Debt / equity
6,42×
This company
0,62×
Market median
This company
Market median
935% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Horten Autosenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
