Riskpilot← Back to searchSign inGet full accessHOL AUTOSENTER AS
ASActiveOrg 999541186Djupedalen, 3576 HolRetail sale of automotive fuel · NACE 4730Est. 20130 employees
Revenue 2017
NOK 12,1M
-7% vs 2016
EBITDA margin
-2.7%
-2755% vs 2016
Equity ratio
-72.2%
Financial strength
Net profit 2017
NOK -399K
-1007% vs 2016
| Revenue | NOK 12,1M | -7% |
| EBITDA | NOK -330K | -2755% |
| Net profit | NOK -399K | -1007% |
| Total assets | NOK 923K | -42% |
| Equity | NOK -666K | -149% |
| Employees | 0 | — |
Legal name
HOL AUTOSENTER AS
Org number
999541186
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
17. januar 2013
Share capital
NOK 5 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drive bilverksted, bilsalg, bensinstasjon, salg av dagligvarer, varm mat, samt kjøp, utvikling og drift av fast eiendom, samt hva hermed står i forbindelse, herunder å delta i andre selskaper med lignende virksomhet.
Address
Djupedalen, 3576 Hol
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 13 377 | 14 638 | 13 895 | 13 064 | 12 135 |
| Staff expenses | −1 112 | −1 035 | −1 054 | −996 | −1 020 |
| EBITDA | −242 | −13 | 55 | 12 | −330 |
| Depreciation & amort. | −0 | −5 | −11 | −15 | −35 |
| EBIT | −242 | −17 | 44 | −3 | −365 |
| Net financials | −38 | −19 | −8 | −33 | −34 |
| Profit before tax | −280 | −37 | 36 | −36 | −399 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −280 | −37 | 36 | −36 | −399 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 837 | 865 | 752 | 1 590 | 923 |
| Equity | −230 | −267 | −231 | −267 | −666 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 067 | 1 132 | 983 | 1 858 | 1 588 |
| Total debt | 1 067 | 1 132 | 983 | 1 858 | 1 588 |
EBITDA margin
-2.7%
This company
15.8%
Market median
-117% vs market
20132017
Equity ratio
-72.2%
This company
38.2%
Market median
-289% vs market
20132017
Return on equity
-39857700.0%
This company
18.4%
Market median
-216618035% vs market
20132017
Net profit margin
-3.3%
This company
8.1%
Market median
-141% vs market
20132017
Asset turnover
13.15×
This company
1.12×
Market median
+1074% vs market
20132017
Debt / equity
2.39×
This company
0.62×
Market median
-285% vs market
20132017
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HOL AUTOSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Frode Nestegard | Chief Executive Officer | 0 companies |
| Øyvind Tveito | Chairman | 0 companies |