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MOTORSENTERET HEIDAL AS
AS
Active
Org 999301061
Ysterivegen 5, 2676
Heidal
Retail sale of motor vehicles
· NACE 4781
Est. 2013
7 employees
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Norway
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Companies
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Retail sale of motor vehicles
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MOTORSENTERET HEIDAL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
17M
25M
33M
27M
2020
26M
2021
25M
2022
28M
2023
29M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 371
26 041
24 813
27 664
28 511
Staff expenses
−3 960
−3 954
−4 232
−4 292
−4 289
EBITDA
595
836
744
−36
332
Depreciation & amort.
−285
−293
−357
−378
−305
EBIT
310
543
386
−413
26
Net financials
−144
−99
−105
−237
−266
Profit before tax
166
444
282
−651
−240
Tax
37
98
62
−143
−53
Net profit
129
346
219
−507
−187
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 723
7 796
8 600
12 867
9 207
Equity
2 346
2 692
2 912
2 204
2 017
Long-term debt
1 694
1 322
937
615
2 062
Short-term debt
4 683
3 782
4 751
10 048
5 127
Total debt
6 377
5 104
5 688
10 663
7 190
Financial ratios
5-year trend
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
2020
2024
Equity ratio
21.9%
This company
38.2%
Market median
-43% vs market
2020
2024
Return on equity
-9.3%
This company
18.4%
Market median
-151% vs market
2020
2024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
2020
2024
Asset turnover
3.10×
This company
1.12×
Market median
+177% vs market
2020
2024
Debt / equity
3.56×
This company
0.62×
Market median
-474% vs 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 MOTORSENTERET HEIDAL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network