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Harestua Bil AS
AS
Active
Org 998828309
Hadelandsvegen 902, 2743
Harestua
Wholesale of motor vehicles
·
NACE 4671
Est. 2012 · 13 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of motor vehicles
/
Harestua Bil AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 7M (+40% vs 2022)
7M
+40%
2023
2024: 9M (+29% vs 2023)
9M
+29%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 795
6 921
5 288
4 812
5 423
Staff expenses
−2 433
−1 665
−1 022
−980
−713
EBITDA
235
176
−21
−5
599
Depreciation & amort.
−7
−10
−18
−22
−24
EBIT
228
166
−40
−27
575
Net financials
−6
−10
−15
11
−8
Profit before tax
222
155
−54
−16
567
Tax
53
17
−0
−0
41
Net profit
169
139
−54
−16
526
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 521
1 087
1 007
678
811
Equity
566
396
258
312
328
Long-term debt
0
0
0
0
0
Short-term debt
955
690
749
366
483
Total debt
955
690
749
366
483
Financial ratios
5-year trend
EBITDA margin
2,7 %
This company
15,8 %
Market median
This company
Market median
83% below market
2020
2024
Equity ratio
37,2 %
This company
38,2 %
Market median
This company
Market median
3% below market
2020
2024
Return on equity
29,9 %
This company
18,4 %
Market median
This company
Market median
63% above market
2020
2024
Net profit margin
1,9 %
This company
8,1 %
Market median
This company
Market median
77% below market
2020
2024
Asset turnover
5,78×
This company
1,12×
Market median
This company
Market median
416% above market
2020
2024
Debt / equity
1,69×
This company
0,62×
Market median
This company
Market median
173% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Harestua Bil AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network