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Harstad Bilskade AS
AS
Active
Org 996317749
Storåkeren 9, 9411
Harstad
Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
·
NACE 45200
Est. 2010 · 15 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
/
Harstad Bilskade AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2019: 5M
5M
2019
2020: 7M (+40% vs 2019)
7M
+40%
2020
2021: 6M (-14% vs 2020)
6M
-14%
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
EBITDA
NOK millions
1M
1M
1M
0M
0M
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
5 728
5 024
6 142
7 262
5 463
Staff expenses
−2 451
−2 301
−2 647
−2 236
−1 824
EBITDA
−58
−194
−196
686
−34
Depreciation & amort.
−103
−123
−125
−133
−130
EBIT
−161
−317
−321
553
−164
Net financials
−83
−13
118
−14
−17
Profit before tax
−244
−330
−203
539
−181
Tax
−0
28
−45
119
−40
Net profit
−244
−359
−159
421
−141
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
2 307
2 831
2 790
2 505
2 338
Equity
1 002
1 265
1 624
1 782
1 361
Long-term debt
350
400
400
50
85
Short-term debt
955
1 166
766
673
891
Total debt
1 305
1 566
1 166
723
976
Financial ratios
5-year trend
EBITDA margin
−1,0 %
This company
15,8 %
Market median
This company
Market median
106% below market
2019
2023
Equity ratio
43,4 %
This company
38,2 %
Market median
This company
Market median
14% above market
2019
2023
Return on equity
−24,3 %
This company
18,4 %
Market median
This company
Market median
232% below market
2019
2023
Net profit margin
−4,3 %
This company
8,1 %
Market median
This company
Market median
153% below market
2019
2023
Asset turnover
2,48×
This company
1,12×
Market median
This company
Market median
121% above market
2019
2023
Debt / equity
1,30×
This company
0,62×
Market median
This company
Market median
110% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Harstad Bilskade AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network