Riskpilot← Back to searchSign inGet full accessHYLESTAD AUTO AS
ASActiveOrg 997925084Rysstad, 4748 RysstadRetail sale of automotive fuel · NACE 4730Est. 201210 employees
Revenue 2024
NOK 39,7M
-20% vs 2023
EBITDA margin
-4.9%
-321% vs 2023
Equity ratio
62.5%
Financial strength
Net profit 2024
NOK -1,7M
-438% vs 2023
| Revenue | NOK 39,7M | -20% |
| EBITDA | NOK -2M | -321% |
| Net profit | NOK -1,7M | -438% |
| Total assets | NOK 25,4M | -14% |
| Equity | NOK 15,9M | -10% |
| Employees | 10 | — |
Legal name
HYLESTAD AUTO AS
Org number
997925084
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
2. februar 2012
Share capital
NOK 30 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drift av bensinstasjon. Butikkdrift, reperasjoner, mv. L tillegg alt hva styret måtte finne formålstjenlig, herunder kjøp og salg av eiendeler, aksjer, nw. I andre selskaper.
Address
Rysstad, 4748 Rysstad
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 | 50 090 | 47 709 | 50 731 | 49 587 | 39 673 |
| Staff expenses | −6 051 | −6 179 | −5 970 | −6 128 | −5 761 |
| EBITDA | 3 568 | 3 852 | 2 510 | 884 | −1 958 |
| Depreciation & amort. | −185 | −281 | −323 | −356 | −341 |
| EBIT | 3 383 | 3 571 | 2 187 | 529 | −2 299 |
| Net financials | 22 | 40 | 99 | 112 | 113 |
| Profit before tax | 3 405 | 3 611 | 2 286 | 641 | −2 187 |
| Tax | 749 | 794 | 503 | 137 | −482 |
| Net profit | 2 656 | 2 816 | 1 783 | 504 | −1 705 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 554 | 27 527 | 29 236 | 29 674 | 25 378 |
| Equity | 12 455 | 15 271 | 17 054 | 17 558 | 15 853 |
| Long-term debt | 10 | 41 | 153 | 105 | 0 |
| Short-term debt | 10 089 | 12 215 | 12 029 | 12 011 | 9 525 |
| Total debt | 10 099 | 12 256 | 12 182 | 12 116 | 9 525 |
EBITDA margin
-4.9%
This company
15.8%
Market median
-131% vs market
20202024
Equity ratio
62.5%
This company
38.2%
Market median
+64% vs market
20202024
Return on equity
-10.8%
This company
18.4%
Market median
-159% vs market
20202024
Net profit margin
-4.3%
This company
8.1%
Market median
-153% vs market
20202024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20202024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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 (1) | ||
JH Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2025 | |
| Former (1) | ||
| Chairman | 2012 – 2025 | |
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.
No registered parent or subsidiaries
Board members of HYLESTAD AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jorunn Helle | Deputy Member | 0 companies |
| Vidar Helle | Chairman | 0 companies |
| Gunnar A Helle | Chairman | 0 companies |