Riskpilot← Back to searchSign inGet full accessHANEBORG AUTO AS
ASActiveOrg 999602533Odalsgata 29, 2003 LillestrømRetail sale of motor vehicles · NACE 4781Est. 20133 employeeswww.haneborgauto.no
Revenue 2024
NOK 28,3M
+35% vs 2023
EBITDA margin
9.5%
+53% vs 2023
Equity ratio
75.6%
Financial strength
Net profit 2024
NOK 2M
+50% vs 2023
| Revenue | NOK 28,3M | +35% |
| EBITDA | NOK 2,7M | +53% |
| Net profit | NOK 2M | +50% |
| Total assets | NOK 14,7M | +20% |
| Equity | NOK 11,1M | +22% |
| Employees | 3 | — |
Legal name
HANEBORG AUTO AS
Org number
999602533
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
28. januar 2013
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg av biler, motorsykler og annet kjøretøy, og utleie av bil og tilhengere.
Address
Odalsgata 29, 2003 Lillestrøm
Phone
+4745885660
Email
post@haneborgauto.no
Website
www.haneborgauto.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 654 | 21 612 | 25 074 | 20 900 | 28 264 |
| Staff expenses | −852 | −938 | −1 278 | −1 373 | −1 703 |
| EBITDA | 1 561 | 2 559 | 2 590 | 1 765 | 2 697 |
| Depreciation & amort. | −7 | −7 | −7 | −2 | −1 |
| EBIT | 1 554 | 2 552 | 2 584 | 1 763 | 2 695 |
| Net financials | −2 | −1 | 0 | −37 | −143 |
| Profit before tax | 1 551 | 2 551 | 2 584 | 1 725 | 2 553 |
| Tax | 342 | 562 | 666 | 405 | 569 |
| Net profit | 1 209 | 1 988 | 1 919 | 1 321 | 1 984 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 080 | 7 226 | 11 692 | 12 231 | 14 662 |
| Equity | 4 577 | 5 865 | 7 784 | 9 105 | 11 088 |
| Long-term debt | 0 | 0 | 2 438 | 1 850 | 1 755 |
| Short-term debt | 503 | 1 361 | 1 471 | 1 276 | 1 819 |
| Total debt | 503 | 1 361 | 3 908 | 3 126 | 3 573 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20202024
Equity ratio
75.6%
This company
38.2%
Market median
+98% vs market
20202024
Return on equity
17.9%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20202024
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
20202024
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EF Deputy Member | Deputy Member | 2020 |
GG Deputy Member | Deputy Member | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HANEBORG AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erlend Furuset Jenssen | Deputy Member | 0 companies |
| Geir-Arne Greger Eriksen | Deputy Member | 0 companies |
| Vegard Furuset Jenssen | Chairman | 0 companies |