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Haugsnes Elektro AS
AS
Active
Org 874392022
Havnegata 27, 9990
Båtsfjord
Electrical installation
·
NACE 4321
Est. 1995 · 31 years old
17 employees
Monitor
Share
Norway
/
Companies
/
Electrical installation
/
Haugsnes Elektro AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
45M
34M
22M
11M
0M
2020: 29M
29M
2020
2021: 26M (-10% vs 2020)
26M
-10%
2021
2022: 33M (+27% vs 2021)
33M
+27%
2022
2023: 36M (+9% vs 2022)
36M
+9%
2023
2024: 16M (-56% vs 2023)
16M
-56%
2024
EBITDA
NOK millions
6M
3M
1M
-1M
-4M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: -2M (-200% vs 2023)
-2M
-200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 884
36 085
33 177
25 732
29 109
Staff expenses
−10 701
−13 287
−11 737
−11 450
−13 787
EBITDA
−1 696
1 790
3 971
1 356
769
Depreciation & amort.
−103
−146
−162
−161
−146
EBIT
−1 799
1 644
3 809
1 194
623
Net financials
99
794
80
113
36
Profit before tax
−1 699
2 438
3 890
1 308
659
Tax
−0
270
905
281
143
Net profit
−1 699
2 168
2 984
1 026
516
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 449
14 104
17 643
12 350
12 925
Equity
4 453
6 152
6 984
7 000
5 973
Long-term debt
0
0
1
172
255
Short-term debt
4 997
7 952
10 658
5 179
6 697
Total debt
4 997
7 952
10 659
5 351
6 952
Financial ratios
5-year trend
EBITDA margin
−10,7 %
This company
15,8 %
Market median
This company
Market median
168% below market
2020
2024
Equity ratio
47,1 %
This company
38,2 %
Market median
This company
Market median
23% above market
2020
2024
Return on equity
−38,2 %
This company
18,4 %
Market median
This company
Market median
308% below market
2020
2024
Net profit margin
−10,7 %
This company
8,1 %
Market median
This company
Market median
232% below market
2020
2024
Asset turnover
1,68×
This company
1,12×
Market median
This company
Market median
50% above market
2020
2024
Debt / equity
1,12×
This company
0,62×
Market median
This company
Market median
81% above 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 Haugsnes Elektro AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
