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HAUG ENTREPRENØRSERVICE AS
AS
Active
Org 859462782
Gamle Skoklefaldvei 67, 1452 Nesoddtangen
Site preparation · NACE 4312
Est. 1990
10 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 22,3M
+6% vs 2023
EBITDA margin
9.6%
-48% vs 2023
Equity ratio
46.2%
Financial strength
Net profit 2024
NOK 1,5M
-57% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
3M
2020
1M
-67%
2021
1M
0%
2022
4M
+300%
2023
2M
-50%
2024
Key figures
Annual report 2024
Revenue
NOK 22,3M
+6%
EBITDA
NOK 2,1M
-48%
Net profit
NOK 1,5M
-57%
Total assets
NOK 13,4M
-1%
Equity
NOK 6,2M
+0%
Employees
10
—
Company information
Legal name
HAUG ENTREPRENØRSERVICE AS
Org number
859462782
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
17. desember 1990
Share capital
—
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Gamle Skoklefaldvei 67, 1452 Nesoddtangen
Phone
+4790672150
Email
marius@haug-as.no
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Companies in Site preparation
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Revenue
NOK millions
0M
6M
13M
19M
25M
18M
2020
19M
2021
16M
2022
21M
2023
22M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
3M
2020
1M
2021
1M
2022
4M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 048
19 369
16 039
21 100
22 320
Staff expenses
−6 739
−6 871
−6 318
−6 787
−7 757
EBITDA
2 771
803
749
4 150
2 143
Depreciation & amort.
−348
−376
−243
−542
−396
EBIT
2 423
426
506
3 609
1 747
Net financials
9
−3
39
744
208
Profit before tax
2 432
423
545
4 352
1 954
Tax
539
97
127
826
432
Net profit
1 893
326
418
3 526
1 522
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 236
8 413
8 844
13 495
13 358
Equity
5 278
5 004
4 621
6 147
6 169
Long-term debt
286
113
154
666
1 019
Short-term debt
4 671
3 297
4 069
6 682
6 170
Total debt
4 958
3 409
4 223
7 348
7 189
Financial ratios
5-year trend
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
2020
2024
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
24.7%
This company
18.4%
Market median
+34% vs market
2020
2024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
2020
2024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
2020
2024
Debt / equity
1.17×
This company
0.62×
Market median
-89% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TH
Tom Haug
Chief Executive Officer
Chief Executive Officer
2011
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Njål Eirik Haug
Individual
20%
20%
2024
Helge Marius Haug
Individual
20%
20%
2024
Per Erik Haug
Individual
10%
10%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HAUG ENTREPRENØRSERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Tom Haug
Chief Executive Officer
0 companies