Riskpilot← Back to searchSign inGet full accessHUGAAS RUGERI AS
ASActiveOrg 876554372Raising of poultry · NACE 0147Est. 199616 employeeswww.hugaas.no
Revenue 2021
NOK 119,3M
+8% vs 2020
EBITDA margin
6.9%
+96% vs 2020
Equity ratio
33.3%
Financial strength
Net profit 2021
NOK 1,4M
+117% vs 2020
| Revenue | NOK 119,3M | +8% |
| EBITDA | NOK 8,2M | +96% |
| Net profit | NOK 1,4M | +117% |
| Total assets | NOK 80,4M | +42% |
| Equity | NOK 26,8M | +8% |
| Employees | 16 | — |
Legal name
HUGAAS RUGERI AS
Org number
876554372
Legal form
Aksjeselskap
NACE code
0147 · Raising of poultry
Founded
21. juni 1996
Share capital
NOK 1 000 000 000
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap. To styremedlemmer i fellesskap.
Company purpose
Deltakelse i industrivirksomhet ved eierandel i aksjer eller andeler, samt salg av tjenester til datterselskaper.
Address
Website
www.hugaas.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 93 810 | 100 400 | 92 809 | 91 500 | 96 654 | 103 188 | 100 535 | 71 269 | 74 685 | 85 137 | 88 998 | 99 005 | 110 369 | 119 319 |
| Staff expenses | −6 669 | −4 750 | −4 495 | −4 613 | −5 377 | −5 516 | −5 841 | −9 666 | −7 724 | −19 920 | −15 540 | −15 435 | −14 613 | −18 148 |
| EBITDA | 7 029 | 4 759 | 3 280 | 5 445 | 4 423 | 3 829 | −6 663 | −27 505 | −14 424 | −33 412 | −14 236 | 2 982 | 4 176 | 8 200 |
| Depreciation & amort. | −43 | −2 339 | 1 231 | −1 530 | −1 530 | −2 130 | −2 418 | −6 689 | −2 818 | −3 384 | −3 173 | −2 963 | −2 958 | −6 242 |
| EBIT | 6 986 | 2 421 | 4 511 | 3 915 | 2 893 | 1 699 | −9 081 | −34 194 | −17 242 | −36 796 | −17 409 | 19 | 1 218 | 1 957 |
| Net financials | −997 | −1 150 | −643 | −102 | 60 | 74 | 8 | −629 | −443 | −340 | −422 | −351 | −411 | −175 |
| Profit before tax | 5 989 | 1 271 | 3 869 | 3 813 | 2 953 | 1 773 | −9 073 | −34 823 | −17 685 | −37 136 | −17 831 | −332 | 807 | 1 782 |
| Tax | 1 677 | 353 | 1 087 | 1 068 | 717 | 423 | −2 450 | −8 673 | −4 208 | −8 579 | −3 931 | −61 | 169 | 397 |
| Net profit | 4 312 | 918 | 2 782 | 2 746 | 2 236 | 1 350 | −6 623 | −26 150 | −13 476 | −28 556 | −13 900 | −271 | 638 | 1 386 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41 790 | 36 708 | 34 777 | 38 909 | 41 508 | 50 862 | 61 720 | 76 822 | 69 781 | 87 474 | 74 344 | 52 714 | 56 548 | 80 388 |
| Equity | 10 779 | 11 697 | 14 479 | 15 968 | 16 116 | 15 909 | 9 286 | 16 886 | 22 100 | 21 844 | 24 480 | 24 208 | 24 846 | 26 782 |
| Long-term debt | 8 337 | 4 416 | 0 | 0 | 5 852 | 8 342 | 5 614 | 5 612 | 2 358 | 505 | 20 914 | 15 797 | 15 959 | 30 133 |
| Short-term debt | 22 674 | 20 595 | 16 699 | 14 736 | 19 541 | 26 610 | 46 819 | 54 324 | 45 322 | 65 125 | 28 950 | 12 710 | 15 743 | 23 473 |
| Total debt | 31 011 | 25 011 | 20 298 | 22 941 | 25 392 | 34 952 | 52 434 | 59 936 | 47 680 | 65 630 | 49 864 | 28 506 | 31 702 | 53 606 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20082021
Equity ratio
33.3%
This company
38.2%
Market median
+13% vs market
20082021
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
20082021
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20082021
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20082021
Debt / equity
2.00×
This company
0.62×
Market median
-223% vs market
20082021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norsk Kylling As | Company | 100.0% | 100.0% | 2022 |
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REMA 1000 NORGE AS
HUGAAS RUGERI AS Board members of HUGAAS RUGERI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hilde Christin Talseth | Chief Executive Officer | 0 companies |
| Ole Robert Reitan | Chairman | 0 companies |
| Line Margrethe Aarnes | Board of Directors | 0 companies |
| Are Dybvad Denstad | Board of Directors | 0 companies |
| Monica Ødegaard | Board of Directors | 0 companies |
| Amund Fjørtoft | Board of Directors | 0 companies |
| Are Gederaas Denstad | Board of Directors | 0 companies |
| Mette Gulbrandsen Fossum | Board of Directors | 0 companies |
| Vegard Strøm | Board of Directors | 0 companies |
| Kjell Åge Stokbakken | Chairman | 0 companies |
| Christian Alexander Horneman Wist | Board of Directors | 0 companies |