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HARILA AS
AS
Active
Org 917630747
Retail sale of motor vehicles
·
NACE 4781
Est. 1978 · 47 years old
171 employees
Overvåg
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
HARILA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
236M
471M
707M
943M
583M
2020
736M
2021
724M
2022
820M
2023
730M
2024
EBITDA
NOK millions
44M
33M
22M
11M
0M
22M
2020
35M
+59%
2021
28M
-20%
2022
16M
-43%
2023
20M
+25%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
582 879
736 069
723 996
819 890
729 896
Staff expenses
−73 841
−80 914
−84 554
−90 679
−93 679
EBITDA
22 210
35 202
28 418
15 913
19 695
Depreciation & amort.
−3 129
−3 409
−3 625
−3 005
−4 039
EBIT
19 081
31 792
24 793
12 909
15 655
Net financials
1 796
−105
−1 326
−5 122
−3 593
Profit before tax
20 877
31 687
23 466
7 786
12 063
Tax
4 273
7 098
4 673
1 415
2 156
Net profit
16 604
24 589
18 794
6 371
9 906
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
176 720
180 917
285 976
231 262
214 852
Equity
57 781
62 371
63 164
59 717
69 624
Long-term debt
2 474
2 204
3 388
1 760
493
Short-term debt
116 465
116 342
219 423
169 785
144 736
Total debt
118 938
118 546
222 811
171 545
145 228
Financial ratios
5-year trend
EBITDA-margin
2.7%
This company
15.8%
Market median
-83% vs market
2020
2024
Soliditetsgrad
32.4%
This company
38.2%
Market median
+15% vs market
2020
2024
Egenkapitalforrentning
14.2%
This company
18.4%
Market median
+23% vs market
2020
2024
Nettoresultatgrad
1.4%
This company
8.1%
Market median
-83% vs market
2020
2024
Aktivomsætning
3.40×
This company
1.12×
Market median
+204% vs market
2020
2024
Gæld/egenkapital
2.09×
This company
0.62×
Market median
-237% 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 HARILA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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