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HAUGESUND SPAREBANK
SPA
Active
Org 837895502
Smedasundet 77C, 5528
Haugesund
Other monetary intermediation
· NACE 6419
Est. 1928
100 employees
www.haugesund-sparebank.no
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HAUGESUND SPAREBANK
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
123M
246M
368M
491M
297M
2020
295M
2021
323M
2022
395M
2023
427M
2024
EBITDA
NOK millions
0M
68M
136M
204M
273M
188M
2020
178M
2021
193M
2022
237M
2023
227M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
297 080
295 340
323 451
394 708
427 391
Staff expenses
−56 999
−62 528
−64 615
−75 471
−80 467
EBITDA
188 259
177 822
192 640
237 445
226 561
Depreciation & amort.
−5 179
−7 416
−7 284
−10 834
−8 014
EBIT
183 080
170 406
185 356
226 611
218 547
Net financials
−35 540
−13 048
−28 426
−22 640
−18 653
Profit before tax
147 540
157 358
156 930
203 971
199 894
Tax
29 598
32 032
33 712
49 152
41 318
Net profit
117 942
125 326
123 218
154 819
158 576
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 124 764
12 862 002
13 789 823
14 520 014
16 063 495
Equity
1 545 251
1 650 814
1 769 071
1 930 640
2 087 069
Long-term debt
1 940 559
2 100 229
3 116 312
3 748 580
4 266 084
Short-term debt
8 626 126
9 094 546
8 888 122
8 824 401
9 690 030
Total debt
10 566 685
11 194 775
12 004 434
12 572 981
13 956 114
Financial ratios
5-year trend
EBITDA margin
53.0%
This company
15.8%
Market median
+235% vs market
2020
2024
Equity ratio
13.0%
This company
38.2%
Market median
-66% vs market
2020
2024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
2020
2024
Net profit margin
37.1%
This company
8.1%
Market median
+358% vs market
2020
2024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2020
2024
Debt / equity
6.70×
This company
0.62×
Market median
-981% 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 HAUGESUND SPAREBANK
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
