Riskpilot← Back to searchSign inGet full accessHSR AUTO AS
ASActiveOrg 998484960Kirkeveien 390, 3143 KjøpmannskjærRetail sale of motor vehicles · NACE 4781Est. 20127 employees
Revenue 2025
NOK 44,6M
-15% vs 2024
EBITDA margin
5.6%
-20% vs 2024
Equity ratio
46.0%
Financial strength
Net profit 2025
NOK 973K
-47% vs 2024
| Revenue | NOK 44,6M | -15% |
| EBITDA | NOK 2,5M | -20% |
| Net profit | NOK 973K | -47% |
| Total assets | NOK 24,8M | +4% |
| Equity | NOK 11,4M | +9% |
| Employees | 7 | — |
Legal name
HSR AUTO AS
Org number
998484960
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
12. juni 2012
Share capital
NOK 350 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Import, kjøp og salg av kjøretøy og tilhørende utstyr, og annen virksomhet som står i forbindelse med dette, samt deltagelse i andre virksomheter.
Address
Kirkeveien 390, 3143 Kjøpmannskjær
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 999 | 16 667 | 21 773 | 21 482 | 21 641 | 24 386 | 25 600 | 26 508 | 33 361 | 37 929 | 46 664 | 41 243 | 52 287 | 44 605 |
| Staff expenses | −408 | −893 | −940 | −1 221 | −1 273 | −1 427 | −1 752 | −1 937 | −2 122 | −2 923 | −2 381 | −2 386 | −2 689 | −2 857 |
| EBITDA | 949 | 2 839 | 3 398 | 2 223 | 2 718 | 1 925 | 3 337 | 1 852 | 2 191 | 2 076 | 2 985 | 2 444 | 3 102 | 2 495 |
| Depreciation & amort. | −18 | −69 | −300 | −333 | −312 | −382 | −336 | −321 | −107 | −45 | −61 | −81 | −66 | −59 |
| EBIT | 931 | 2 770 | 3 098 | 1 889 | 2 406 | 1 544 | 3 001 | 1 531 | 2 084 | 2 031 | 2 924 | 2 363 | 3 036 | 2 436 |
| Net financials | −11 | −48 | −41 | −29 | −19 | −35 | −68 | −144 | −128 | −98 | −421 | −371 | −670 | −1 188 |
| Profit before tax | 920 | 2 722 | 3 057 | 1 860 | 2 387 | 1 509 | 2 933 | 1 388 | 1 956 | 1 932 | 2 503 | 1 992 | 2 366 | 1 248 |
| Tax | 258 | 771 | 839 | 503 | 603 | 356 | 678 | 312 | 432 | 425 | 551 | 439 | 544 | 275 |
| Net profit | 661 | 1 951 | 2 218 | 1 358 | 1 784 | 1 153 | 2 255 | 1 075 | 1 525 | 1 507 | 1 952 | 1 553 | 1 822 | 973 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 695 | 4 572 | 6 743 | 4 325 | 5 045 | 6 371 | 7 865 | 9 219 | 9 474 | 11 791 | 15 480 | 16 025 | 23 872 | 24 796 |
| Equity | 344 | 2 295 | 1 291 | 1 998 | 2 432 | 2 310 | 3 865 | 4 100 | 5 625 | 6 232 | 6 964 | 7 568 | 10 431 | 11 404 |
| Long-term debt | 281 | 922 | 709 | 477 | 255 | 1 428 | 2 069 | 2 938 | 2 018 | 1 340 | 3 739 | 2 603 | 8 912 | 9 111 |
| Short-term debt | 1 070 | 1 356 | 4 744 | 1 850 | 2 358 | 2 633 | 1 932 | 2 180 | 1 831 | 4 218 | 4 776 | 5 854 | 4 529 | 4 281 |
| Total debt | 1 351 | 2 277 | 5 453 | 2 327 | 2 613 | 4 061 | 4 000 | 5 119 | 3 849 | 5 558 | 8 515 | 8 458 | 13 441 | 13 392 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20122025
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
20122025
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
20122025
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20122025
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
20122025
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20122025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-05-02 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hsr Auto As | Company | 40.0% | 40.0% | 2022 |
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 HSR AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fred Erland Hansen | Chairman | 0 companies |
| Øyvind Reinholtz | Board of Directors | 0 companies |