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HALLINGDAL BILSENTER AS
AS
Active
Org 959517525
Elvevegen 2, 3550
Gol
Retail sale of motor vehicles
·
NACE 4781
Est. 1990 · 35 years old
36 employees
Overvåg
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
HALLINGDAL BILSENTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
95M
189M
284M
378M
228M
2020
267M
2021
329M
2022
298M
2023
295M
2024
EBITDA
NOK millions
21M
16M
11M
5M
0M
12M
2020
17M
+42%
2021
16M
-6%
2022
11M
-31%
2023
7M
-36%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
227 955
266 973
328 639
297 827
294 513
Staff expenses
−14 468
−17 381
−20 961
−14 979
−16 423
EBITDA
12 399
17 147
15 963
11 162
6 684
Depreciation & amort.
−1 256
−1 731
−2 054
−1 335
−1 247
EBIT
11 143
15 416
13 909
9 827
5 436
Net financials
−395
−180
−270
−463
−911
Profit before tax
10 748
15 236
13 640
9 364
4 525
Tax
2 666
3 118
3 039
2 073
1 005
Net profit
9 439
11 039
10 600
7 291
3 520
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
50 601
45 710
55 775
69 331
85 943
Equity
19 239
21 756
15 075
14 992
15 401
Long-term debt
15 050
6 147
3 058
1 189
6 843
Short-term debt
16 311
17 807
37 641
53 150
63 699
Total debt
31 361
23 954
40 699
54 339
70 542
Financial ratios
5-year trend
EBITDA-margin
2.3%
This company
15.8%
Market median
-85% vs market
2020
2024
Soliditetsgrad
17.9%
This company
38.2%
Market median
-53% vs market
2020
2024
Egenkapitalforrentning
22.9%
This company
18.4%
Market median
+24% vs market
2020
2024
Nettoresultatgrad
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Aktivomsætning
3.43×
This company
1.12×
Market median
+206% vs market
2020
2024
Gæld/egenkapital
4.58×
This company
0.62×
Market median
-639% 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 HALLINGDAL BILSENTER AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
