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Hylestad Auto AS
AS
Active
Org 997925084
Rysstad, 4748
Rysstad
Retail sale of automotive fuel
·
NACE 4730
Est. 2012 · 14 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Hylestad Auto AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
64M
48M
32M
16M
0M
2021: 48M
48M
2021
2022: 51M (+6% vs 2021)
51M
+6%
2022
2023: 50M (-2% vs 2022)
50M
-2%
2023
2024: 40M (-20% vs 2023)
40M
-20%
2024
2025: 37M (-7% vs 2024)
37M
-7%
2025
EBITDA
NOK millions
6M
3M
1M
-1M
-4M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: -2M (-300% vs 2023)
-2M
-300%
2024
2025: 0M (+100% vs 2024)
0M
+100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
37 039
39 673
49 587
50 731
47 709
Staff expenses
−4 573
−5 761
−6 128
−5 970
−6 179
EBITDA
−350
−1 958
884
2 510
3 852
Depreciation & amort.
−331
−341
−356
−323
−281
EBIT
−681
−2 299
529
2 187
3 571
Net financials
74
113
112
99
40
Profit before tax
−608
−2 187
641
2 286
3 611
Tax
−134
−482
137
503
794
Net profit
−474
−1 705
504
1 783
2 816
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
23 932
25 378
29 674
29 236
27 527
Equity
15 379
15 853
17 558
17 054
15 271
Long-term debt
0
0
105
153
41
Short-term debt
8 553
9 525
12 011
12 029
12 215
Total debt
8 553
9 525
12 116
12 182
12 256
Financial ratios
5-year trend
EBITDA margin
−0,9 %
This company
15,8 %
Market median
This company
Market median
106% below market
2021
2025
Equity ratio
64,3 %
This company
38,2 %
Market median
This company
Market median
68% above market
2021
2025
Return on equity
−3,1 %
This company
18,4 %
Market median
This company
Market median
117% below market
2021
2025
Net profit margin
−1,3 %
This company
8,1 %
Market median
This company
Market median
116% below market
2021
2025
Asset turnover
1,55×
This company
1,12×
Market median
This company
Market median
38% above market
2021
2025
Debt / equity
0,56×
This company
0,62×
Market median
This company
Market median
10% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hylestad Auto AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
